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Financial results - ROMDECO STIL INTERIOR SRL

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Financial Summary - Romdeco Stil Interior Srl
Unique identification code: 36415211
Registration number: J2016003275235
Nace: 4641
Sales - Ron
2.223.900
Net Profit - Ron
148.560
Employees
11
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Company Romdeco Stil Interior Srl with Fiscal Code 36415211 recorded a turnover of 2024 of 2.223.900, with a net profit of 148.560 and having an average number of employees of 11. The company operates in the field of Comerţ cu ridicata al produselor textile having the NACE code 4641.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Romdeco Stil Interior Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 0 306.709 1.759.346 1.688.043 1.837.588 1.997.357 1.969.879 2.162.729 2.223.900
Total Income - EUR - 0 309.347 1.767.516 1.688.405 1.859.662 2.010.140 1.973.907 2.218.765 2.228.136
Total Expenses - EUR - 104 263.340 1.551.107 1.649.084 1.729.956 1.955.133 1.955.360 2.013.750 2.051.950
Gross Profit/Loss - EUR - -104 46.006 216.410 39.321 129.705 55.007 18.546 205.016 176.186
Net Profit/Loss - EUR - -104 42.913 184.112 33.030 110.592 45.676 15.965 175.493 148.560
Employees - 0 4 5 7 9 9 11 11 11
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 3.4%, from 2.162.729 euro in the year 2023, to 2.223.900 euro in 2024. The Net Profit decreased by -25.953 euro, from 175.493 euro in 2023, to 148.560 in the last year.
Sales - Ron
Net Profit - Ron
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Romdeco Stil Interior Srl - CUI 36415211

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 38 0 71.292 55.828 81.731 54.739 29.805 12.445 14.895
Current Assets - 337 252.163 1.399.908 1.342.820 1.480.295 2.001.868 2.116.469 2.231.892 2.203.386
Inventories - 0 136.541 594.820 671.629 771.576 770.988 1.038.897 990.313 879.875
Receivables - 0 45.619 317.930 224.922 351.890 1.062.582 891.081 1.025.570 980.281
Cash - 337 70.004 487.157 446.269 356.829 168.299 186.492 216.010 343.230
Shareholders Funds - 230 43.139 226.460 255.104 361.487 356.695 374.298 295.952 148.922
Social Capital - 334 328 322 316 310 303 304 303 302
Debts - 145 209.024 1.244.739 1.143.543 1.200.539 1.706.660 1.780.905 1.961.855 2.102.650
Income in Advance - 0 0 0 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 "4641 - 4641"
CAEN Financial Year 4641
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 2.203.386 euro in 2024 which includes Inventories of 879.875 euro, Receivables of 980.281 euro and cash availability of 343.230 euro.
The company's Equity was valued at 148.922 euro, while total Liabilities amounted to 2.102.650 euro. Equity decreased by -145.377 euro, from 295.952 euro in 2023, to 148.922 in 2024.
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