Company Norsal Ilma Deco S.r.l. with Fiscal Code 26695785
recorded a turnover of 2024 of
101.993,
with a net profit of
23.071
and having an average number of employees of
2.
The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul al pieselor şi accesoriilor pentru autovehicule; CAEN Ver.2: Comert cu amanuntul al textilelor, imbracamintei si incaltamintei efectuat prin standuri, chioscuri si piete; having the NACE code 4782.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Norsal Ilma Deco S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
45.314
60.214
47.272
49.485
99.570
37.523
80.088
68.980
121.134
101.993
Total Income - EUR
45.314
60.215
47.272
50.264
99.570
37.523
85.105
68.996
121.297
102.328
Total Expenses - EUR
51.545
60.794
38.399
28.779
50.729
30.198
51.574
48.101
75.420
77.583
Gross Profit/Loss - EUR
-6.231
-579
8.873
21.486
48.841
7.325
33.531
20.896
45.876
24.745
Net Profit/Loss - EUR
-7.591
-1.783
8.400
20.991
47.845
6.767
32.680
20.289
44.688
23.071
Employees
2
2
2
2
2
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 decreased by -15.3%, from 121.134 euro in the year 2023, to 101.993 euro in 2024.
The Net Profit decreased by -21.367 euro, from 44.688 euro in 2023, to 23.071 in the last year.
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Financial Rating - NORSAL ILMA DECO S.R.L.
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Financial Reports - Norsal Ilma Deco S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Norsal Ilma Deco S.r.l. - CUI 26695785
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
0
0
0
0
0
0
959
617
Current Assets
77.176
62.058
26.184
25.708
61.898
52.690
42.427
37.155
54.948
77.154
Inventories
64.974
28.044
12.068
13.833
16.171
25.914
21.131
13.882
8.347
20.277
Receivables
6.766
12.116
7.723
8.156
15.451
9.238
8.442
17.388
36.427
38.110
Cash
5.436
21.898
6.393
3.719
30.276
17.538
12.853
5.885
10.174
18.767
Shareholders Funds
-15.870
-17.491
-8.795
12.357
49.998
43.413
37.088
28.676
44.809
64.352
Social Capital
112
111
109
107
105
103
101
101
101
101
Debts
93.046
79.549
34.980
13.351
11.901
9.277
5.338
8.478
10.138
12.802
Income in Advance
0
0
0
0
0
0
0
0
959
617
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
"4782 - 4782"
CAEN Financial Year
4641
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
77.154 euro in 2024 which includes Inventories of
20.277 euro, Receivables of
38.110 euro and cash availability of
18.767 euro.
The company's Equity was valued at
64.352 euro, while total Liabilities amounted to
12.802 euro.
Equity increased by 19.793 euro, from 44.809 euro in 2023, to 64.352 in 2024.
The Debt Ratio was 16.5% in the year 2024.
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