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Financial results - MICROCIMENT GROUP DECOR S.R.L.

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Financial Summary - Microciment Group Decor S.r.l.
Unique identification code: 41062884
Registration number: J2019005984406
Nace: 4100
Sales - Ron
204.896
Net Profit - Ron
16.075
Employees
2
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Company Microciment Group Decor S.r.l. with Fiscal Code 41062884 recorded a turnover of 2024 of 204.896, with a net profit of 16.075 and having an average number of employees of 2. The company operates in the field of Lucrări de construcţii a clădirilor rezidenţiale şi nerezidenţiale having the NACE code 4100.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Microciment Group Decor S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 81.300 103.434 117.529 131.194 188.976 204.896
Total Income - EUR - - - - 81.301 103.437 117.589 146.566 191.784 212.093
Total Expenses - EUR - - - - 63.065 96.415 113.848 137.396 180.576 190.515
Gross Profit/Loss - EUR - - - - 18.236 7.021 3.740 9.170 11.208 21.578
Net Profit/Loss - EUR - - - - 16.118 6.006 2.565 7.855 9.314 16.075
Employees - - - - 1 1 2 2 2 2
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 increased by 9.0%, from 188.976 euro in the year 2023, to 204.896 euro in 2024. The Net Profit increased by 6.813 euro, from 9.314 euro in 2023, to 16.075 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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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 - Microciment Group Decor S.r.l. - CUI 41062884

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 7.721 31.848 25.310 33.330 20.447 19.462
Current Assets - - - - 20.710 23.464 24.005 32.401 36.675 41.598
Inventories - - - - 1.676 3.938 13.884 14.755 18.466 10.455
Receivables - - - - 2.612 5.480 5.080 16.391 14.517 18.336
Cash - - - - 16.422 14.047 5.041 1.255 3.692 12.807
Shareholders Funds - - - - 22.440 28.021 29.964 30.086 29.200 31.366
Social Capital - - - - 6.322 6.202 6.065 6.083 6.065 6.031
Debts - - - - 5.509 23.817 20.687 36.986 27.921 29.694
Income in Advance - - - - 500 3.492 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 "4100 - 4100"
CAEN Financial Year 4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 41.598 euro in 2024 which includes Inventories of 10.455 euro, Receivables of 18.336 euro and cash availability of 12.807 euro.
The company's Equity was valued at 31.366 euro, while total Liabilities amounted to 29.694 euro. Equity increased by 2.329 euro, from 29.200 euro in 2023, to 31.366 in 2024.
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