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Financial results - PERDELE ACASA BY CLAU S.R.L.

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Financial Summary - Perdele Acasa By Clau S.r.l.
Unique identification code: 43616102
Registration number: J04/164/2021
Nace: 4753
Sales - Ron
1.434.546
Net Profit - Ron
-92.421
Employees
6
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Company Perdele Acasa By Clau S.r.l. with Fiscal Code 43616102 recorded a turnover of 2024 of 1.434.546, with a net profit of -92.421 and having an average number of employees of 6. The company operates in the field of Comerţ cu amănuntul al covoarelor, carpetelor, tapetelor şi a altor acoperitoare de podea having the NACE code 4753.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Perdele Acasa By Clau S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - - 1.507.693 2.119.594 1.809.363 1.434.546
Total Income - EUR - - - - - - 1.507.695 2.120.348 1.809.742 1.434.633
Total Expenses - EUR - - - - - - 963.799 1.695.809 1.667.082 1.502.587
Gross Profit/Loss - EUR - - - - - - 543.895 424.539 142.660 -67.955
Net Profit/Loss - EUR - - - - - - 495.042 357.589 117.265 -92.421
Employees - - - - - - 3 10 13 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 -20.3%, from 1.809.363 euro in the year 2023, to 1.434.546 euro in 2024. The Net Profit decreased by -116.610 euro, from 117.265 euro in 2023, to 0 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 - Perdele Acasa By Clau S.r.l. - CUI 43616102

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - - 42 191.403 185.468 170.446
Current Assets - - - - - - 777.260 874.064 696.050 472.126
Inventories - - - - - - 436.088 524.290 375.584 266.120
Receivables - - - - - - 292.635 264.690 288.569 193.618
Cash - - - - - - 48.537 85.084 31.897 12.388
Shareholders Funds - - - - - - 495.145 432.804 117.389 -92.298
Social Capital - - - - - - 103 103 103 103
Debts - - - - - - 289.550 641.686 764.128 734.870
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 "4753 - 4753"
CAEN Financial Year 4753
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 472.126 euro in 2024 which includes Inventories of 266.120 euro, Receivables of 193.618 euro and cash availability of 12.388 euro.
The company's Equity was valued at -92.298 euro, while total Liabilities amounted to 734.870 euro. Equity decreased by -209.031 euro, from 117.389 euro in 2023, to -92.298 in 2024.
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