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Financial results - MICHAEL HAUS DEKOR S.R.L.

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Financial Summary - Michael Haus Dekor S.r.l.
Unique identification code: 44040171
Registration number: J2021000901054
Nace: 4752
Sales - Ron
190.630
Net Profit - Ron
36.196
Employees
1
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Company Michael Haus Dekor S.r.l. with Fiscal Code 44040171 recorded a turnover of 2024 of 190.630, with a net profit of 36.196 and having an average number of employees of 1. The company operates in the field of Comerţ cu amănuntul al articolelor de fierărie, al materialelor de construcții, al articolelor din sticlă şi a celor pentru vopsit having the NACE code 4752.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Michael Haus Dekor S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - - 134.656 202.197 204.837 190.630
Total Income - EUR - - - - - - 134.787 204.332 206.487 191.061
Total Expenses - EUR - - - - - - 64.088 130.275 158.202 150.793
Gross Profit/Loss - EUR - - - - - - 70.699 74.057 48.285 40.268
Net Profit/Loss - EUR - - - - - - 69.379 72.278 46.544 36.196
Employees - - - - - - 1 1 2 1
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity as found at the Ministry of Finance. The data provides the evolution of the company during this period regarding the increases and possibly decreases recorded. In the last year of activity, the sales decreased by -6.4%, from 204.837 euro in the year 2023, to 190.630 euro in 2024. The Net Profit decreased by -10.088 euro, from 46.544 euro in 2023, to 36.196 in the last year.
Sales - Ron
Net Profit - Ron
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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Michael Haus Dekor S.r.l. - CUI 44040171

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - - 0 0 0 0
Current Assets - - - - - - 113.097 222.358 310.035 365.655
Inventories - - - - - - 96.443 214.234 306.651 355.798
Receivables - - - - - - 103 1.622 625 337
Cash - - - - - - 16.551 6.502 2.759 9.521
Shareholders Funds - - - - - - 69.420 141.913 188.026 223.171
Social Capital - - - - - - 40 41 40 40
Debts - - - - - - 43.678 80.445 122.009 142.484
Income in Advance - - - - - - 0 0 0 0
Exchange rate - RON 4.9743 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445
Main CAEN "4752 - 4752"
CAEN Financial Year 4752
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 365.655 euro in 2024 which includes Inventories of 355.798 euro, Receivables of 337 euro and cash availability of 9.521 euro.
The company's Equity was valued at 223.171 euro, while total Liabilities amounted to 142.484 euro. Equity increased by 36.196 euro, from 188.026 euro in 2023, to 223.171 in 2024.
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