Company Sol Decor Profile S.r.l. with Fiscal Code 40786030
recorded a turnover of 2024 of
29.596,
with a net profit of
111
and having an average number of employees of
1.
The company operates in the field of CAEN Ver.3: Fabricarea de uși și ferestre din material plastic; CAEN Ver.2: Fabricarea articolelor din material plastic pentru constructii; having the NACE code 2223.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Sol Decor Profile S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
-
10.017
33.057
53.392
43.620
49.784
29.596
Total Income - EUR
-
-
-
-
13.367
37.289
71.914
46.495
52.683
29.774
Total Expenses - EUR
-
-
-
-
7.054
30.733
37.975
45.413
44.034
29.645
Gross Profit/Loss - EUR
-
-
-
-
6.313
6.555
33.939
1.082
8.649
129
Net Profit/Loss - EUR
-
-
-
-
6.213
6.415
33.262
698
8.234
111
Employees
-
-
-
-
2
3
2
2
1
1
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 -40.2%, from 49.784 euro in the year 2023, to 29.596 euro in 2024.
The Net Profit decreased by -8.077 euro, from 8.234 euro in 2023, to 111 in the last year.
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Financial Rating - SOL DECOR PROFILE S.R.L.
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Financial Reports - Sol Decor Profile S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Sol Decor Profile S.r.l. - CUI 40786030
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
-
18.041
15.741
11.972
8.822
5.875
13.139
Current Assets
-
-
-
-
15.803
29.173
46.644
44.795
56.285
52.060
Inventories
-
-
-
-
2.111
3.361
20.812
19.086
15.015
12.052
Receivables
-
-
-
-
0
9.251
3.716
2.373
13.286
22.510
Cash
-
-
-
-
13.693
16.561
22.116
23.335
27.984
17.498
Shareholders Funds
-
-
-
-
6.255
12.361
45.349
39.983
48.096
47.938
Social Capital
-
-
-
-
42
41
40
41
40
40
Debts
-
-
-
-
2.812
11.139
1.686
4.880
8.190
11.419
Income in Advance
-
-
-
-
24.803
21.414
11.581
8.755
5.874
5.842
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
"2223 - 2223"
CAEN Financial Year
2223
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
52.060 euro in 2024 which includes Inventories of
12.052 euro, Receivables of
22.510 euro and cash availability of
17.498 euro.
The company's Equity was valued at
47.938 euro, while total Liabilities amounted to
11.419 euro.
Equity increased by 111 euro, from 48.096 euro in 2023, to 47.938 in 2024.
The Debt Ratio was 17.5% in the year 2024.
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