Company Rom Decor Srl with Fiscal Code 15321998
recorded a turnover of 2024 of
3.241.016,
with a net profit of
107.299
and having an average number of employees of
25.
The company operates in the field of Comerţ cu amănuntul al articolelor de fierărie, al materialelor de construcții, al articolelor din sticlă şi a celor pentru vopsit having the NACE code 4752.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Rom Decor Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
1.036.508
1.671.350
1.760.926
2.002.922
2.058.152
2.348.285
2.571.688
2.793.243
3.075.913
3.241.016
Total Income - EUR
1.041.473
1.678.428
1.770.101
2.017.379
2.086.490
2.370.863
2.592.509
2.807.098
3.091.557
3.249.881
Total Expenses - EUR
1.005.592
1.648.161
1.737.557
2.001.018
2.054.343
2.242.173
2.467.424
2.616.799
2.919.117
3.120.547
Gross Profit/Loss - EUR
35.881
30.267
32.545
16.361
32.146
128.690
125.085
190.300
172.440
129.334
Net Profit/Loss - EUR
29.037
23.214
18.091
11.627
24.172
106.963
107.799
158.975
143.587
107.299
Employees
11
18
19
23
20
17
22
21
22
25
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 6.0%, from 3.075.913 euro in the year 2023, to 3.241.016 euro in 2024.
The Net Profit decreased by -35.486 euro, from 143.587 euro in 2023, to 107.299 in the last year.
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Financial Rating - ROM DECOR SRL
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Rom Decor Srl - CUI 15321998
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
134.084
258.339
231.546
210.058
177.861
176.427
171.134
162.179
197.299
188.590
Current Assets
314.534
323.323
493.031
747.511
709.590
670.696
556.874
682.662
739.606
969.582
Inventories
186.791
178.239
423.041
605.363
549.373
480.087
408.915
517.531
637.531
882.016
Receivables
52.103
79.568
59.164
88.246
65.256
92.523
63.038
52.011
67.240
77.826
Cash
75.640
65.516
10.826
53.902
94.961
98.086
84.921
113.120
34.835
9.740
Shareholders Funds
171.753
164.474
156.962
83.946
95.091
132.236
120.038
171.251
155.826
119.469
Social Capital
2.250
2.227
2.189
2.149
2.107
2.067
2.022
2.028
2.022
2.010
Debts
220.456
432.985
420.599
557.806
550.149
501.609
390.723
496.366
583.820
789.108
Income in Advance
57.655
4.803
150.930
319.094
249.960
222.253
217.626
179.544
197.265
249.594
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
"4752 - 4752"
CAEN Financial Year
4752
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
969.582 euro in 2024 which includes Inventories of
882.016 euro, Receivables of
77.826 euro and cash availability of
9.740 euro.
The company's Equity was valued at
119.469 euro, while total Liabilities amounted to
789.108 euro.
Equity decreased by -35.486 euro, from 155.826 euro in 2023, to 119.469 in 2024.
The Debt Ratio was 68.1% in the year 2024.
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