Company Perde Decor Home S.r.l. with Fiscal Code 44652235
recorded a turnover of 2024 of
41.580,
with a net profit of
-28.537
and having an average number of employees of
6.
The company operates in the field of Fabricarea de articole confecționate din textile (excluzând îmbrăcămintea și lenjeria de corp) having the NACE code 1392.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Perde Decor Home S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
-
-
-
9.191
45.756
66.581
41.580
Total Income - EUR
-
-
-
-
-
-
9.191
45.756
66.581
41.580
Total Expenses - EUR
-
-
-
-
-
-
12.341
51.666
61.655
69.701
Gross Profit/Loss - EUR
-
-
-
-
-
-
-3.151
-5.910
4.926
-28.121
Net Profit/Loss - EUR
-
-
-
-
-
-
-3.243
-6.368
4.260
-28.537
Employees
-
-
-
-
-
-
5
7
7
6
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 -37.2%, from 66.581 euro in the year 2023, to 41.580 euro in 2024.
The Net Profit decreased by -4.236 euro, from 4.260 euro in 2023, to 0 in the last year.
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Financial Rating - PERDE DECOR HOME S.R.L.
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Prob. of insolvency - Perde Decor Home S.r.l.
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Insolvency Probability
Financial Reports - Perde Decor Home S.r.l.
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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 -
Perde Decor Home S.r.l. - CUI 44652235
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
-
-
-
0
0
0
0
Current Assets
-
-
-
-
-
-
4.268
5.011
10.575
16.952
Inventories
-
-
-
-
-
-
320
312
1.082
1.210
Receivables
-
-
-
-
-
-
199
738
3.360
4.179
Cash
-
-
-
-
-
-
3.749
3.962
6.133
11.562
Shareholders Funds
-
-
-
-
-
-
-3.202
-9.580
-5.291
-33.798
Social Capital
-
-
-
-
-
-
40
41
40
40
Debts
-
-
-
-
-
-
7.470
14.591
15.866
50.750
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
"1392 - 1392"
CAEN Financial Year
1392
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
16.952 euro in 2024 which includes Inventories of
1.210 euro, Receivables of
4.179 euro and cash availability of
11.562 euro.
The company's Equity was valued at
-33.798 euro, while total Liabilities amounted to
50.750 euro.
Equity decreased by -28.537 euro, from -5.291 euro in 2023, to -33.798 in 2024.
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