Financial results - PHOENIX DECOR EXPERT S.R.L.

Financial Summary - Phoenix Decor Expert S.r.l.
Unique identification code: 45261790
Registration number: J24/1985/2021
Nace: 4399
Sales - Ron
153.852
Net Profit - Ron
8.750
Employees
6
Open Account
Company Phoenix Decor Expert S.r.l. with Fiscal Code 45261790 recorded a turnover of 2024 of 153.852, with a net profit of 8.750 and having an average number of employees of 6. The company operates in the field of Alte lucrări speciale de construcții n.c.a. having the NACE code 4399.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Phoenix Decor Expert S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - - 51.032 247.160 254.944 153.852
Total Income - EUR - - - - - - 51.032 247.281 256.274 154.084
Total Expenses - EUR - - - - - - 7.098 197.008 248.170 144.927
Gross Profit/Loss - EUR - - - - - - 43.934 50.273 8.104 9.156
Net Profit/Loss - EUR - - - - - - 43.424 47.801 5.926 8.750
Employees - - - - - - 2 5 5 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 -39.3%, from 254.944 euro in the year 2023, to 153.852 euro in 2024. The Net Profit increased by 2.857 euro, from 5.926 euro in 2023, to 8.750 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Phoenix Decor Expert S.r.l. - CUI 45261790

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - - 4 0 23.377 46.583
Current Assets - - - - - - 49.860 161.251 135.493 120.929
Inventories - - - - - - 0 0 0 0
Receivables - - - - - - 40.016 143.848 132.098 114.058
Cash - - - - - - 9.844 17.404 3.394 6.871
Shareholders Funds - - - - - - 43.464 47.850 26.551 35.152
Social Capital - - - - - - 40 41 40 40
Debts - - - - - - 6.400 113.401 132.319 132.360
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 "4399 - 4399"
CAEN Financial Year 4399
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 120.929 euro in 2024 which includes Inventories of 0 euro, Receivables of 114.058 euro and cash availability of 6.871 euro.
The company's Equity was valued at 35.152 euro, while total Liabilities amounted to 132.360 euro. Equity increased by 8.750 euro, from 26.551 euro in 2023, to 35.152 in 2024.

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