Company Original Decor S.r.l. with Fiscal Code 41815389
recorded a turnover of 2024 of
23.430,
with a net profit of
5.131
and having an average number of employees of
1.
The company operates in the field of Lucrari de constructii a cladirilor rezidentiale si nerezidentiale having the NACE code 4120.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Original Decor S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
-
10.673
16.077
6.206
33.624
15.484
23.430
Total Income - EUR
-
-
-
-
10.673
16.077
6.206
36.319
16.601
23.441
Total Expenses - EUR
-
-
-
-
1.688
11.689
8.113
20.939
14.935
18.104
Gross Profit/Loss - EUR
-
-
-
-
8.985
4.388
-1.907
15.379
1.667
5.338
Net Profit/Loss - EUR
-
-
-
-
8.729
3.933
-1.968
15.041
1.504
5.131
Employees
-
-
-
-
0
0
1
1
1
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 increased by 52.2%, from 15.484 euro in the year 2023, to 23.430 euro in 2024.
The Net Profit increased by 3.636 euro, from 1.504 euro in 2023, to 5.131 in the last year.
Check the financial reports for the company - Original Decor S.r.l.
Financial Rating - ORIGINAL DECOR S.R.L.
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Financial Rating
Payment Limits - Original Decor S.r.l.
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Prob. of insolvency - Original Decor S.r.l.
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Insolvency Probability
Financial Reports - Original Decor S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Original Decor S.r.l. - CUI 41815389
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
-
24
11
0
0
101
0
Current Assets
-
-
-
-
9.003
22.564
21.812
21.839
8.852
12.920
Inventories
-
-
-
-
0
4.018
4.409
1.734
1.993
2.539
Receivables
-
-
-
-
0
2.051
1.664
14.180
4.013
8.979
Cash
-
-
-
-
9.003
16.495
15.740
5.925
2.846
1.401
Shareholders Funds
-
-
-
-
8.771
12.537
10.291
17.254
1.552
5.538
Social Capital
-
-
-
-
42
41
40
41
40
40
Debts
-
-
-
-
256
10.050
11.521
4.586
7.401
7.381
Income in Advance
-
-
-
-
0
0
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
"4120 - 4120"
CAEN Financial Year
4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
12.920 euro in 2024 which includes Inventories of
2.539 euro, Receivables of
8.979 euro and cash availability of
1.401 euro.
The company's Equity was valued at
5.538 euro, while total Liabilities amounted to
7.381 euro.
Equity increased by 3.995 euro, from 1.552 euro in 2023, to 5.538 in 2024.
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Comments - Original Decor S.r.l.