Financial results - TREND FURNITURE SRL

Financial Summary - Trend Furniture Srl
Unique identification code: 15814422
Registration number: J12/2863/2003
Nace: 3109
Sales - Ron
6.153.829
Net Profit - Ron
493.680
Employee
32
The most important financial indicators for the company Trend Furniture Srl - Unique Identification Number 15814422: sales in 2023 was 6.153.829 euro, registering a net profit of 493.680 euro and having an average number of 32 employees. Firma isi desfasoara activitatea in domeniul Fabricarea de mobila n.c.a. having the NACE code 3109.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Trend Furniture Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 1.621.488 2.170.201 1.712.467 2.472.557 2.198.190 2.696.825 2.131.942 2.245.165 5.535.392 6.153.829
Total Income - EUR 1.666.614 2.196.147 1.747.490 2.478.636 2.235.795 2.761.484 2.173.809 2.414.561 5.524.605 6.271.318
Total Expenses - EUR 1.473.449 1.914.276 1.638.929 2.162.394 2.147.468 2.612.138 2.123.000 2.284.787 5.006.402 5.710.205
Gross Profit/Loss - EUR 193.165 281.871 108.561 316.243 88.326 149.347 50.809 129.775 518.203 561.113
Net Profit/Loss - EUR 165.076 236.579 95.058 269.883 75.402 122.337 43.049 107.535 445.159 493.680
Employees 17 24 22 25 33 34 34 25 27 32
Tabelul prezinta cei mai importanti indicatori ai firmei din Contul de Profit si Pierderi pentru ultimii 10 ani de activitate asa cum se regasesc la Ministerul de Finante. Datele ofera evolutia firmei in aceasta perioada privind cresterile si eventual descresterile inregistrate. In the last year of activity, the sales increased by 11.5%, from 5.535.392 euro in the year 2022, to 6.153.829 euro in 2023. The Net Profit increased by 49.871 euro, from 445.159 euro in 2022, to 493.680 in the last year.

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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 - Trend Furniture Srl - CUI 15814422

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 101.939 108.609 113.984 269.271 456.516 406.986 351.093 283.274 242.227 307.487
Current Assets 450.444 629.274 834.771 628.747 552.792 907.645 454.049 1.094.451 2.418.594 3.164.487
Inventories 205.116 205.414 252.453 208.347 233.681 442.514 322.367 799.500 1.389.975 1.344.706
Receivables 112.970 106.837 467.904 217.852 165.181 455.365 88.658 287.001 831.834 762.840
Cash 26.027 69.972 32.724 44.264 153.931 9.765 43.024 7.950 196.786 1.056.942
Shareholders Funds 340.854 552.086 340.899 575.797 633.498 617.128 583.193 570.357 910.560 1.258.370
Social Capital 223 225 223 219 215 52.893 51.891 50.740 50.897 50.743
Debts 214.619 167.492 613.622 289.583 378.601 657.976 211.844 771.175 1.625.047 1.884.563
Income in Advance 0 22.969 233.661 45.188 6.041 49.065 17.530 39.056 112.983 310.964
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
Main CAEN "3109 - 3109"
CAEN Financial Year 3109
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 3.164.487 euro in 2023 which includes Inventories of 1.344.706 euro, Receivables of 762.840 euro and cash availability of 1.056.942 euro.
The company's Equity was valued at 1.258.370 euro, while total Liabilities amounted to 1.884.563 euro. Equity increased by 350.571 euro, from 910.560 euro in 2022, to 1.258.370 in 2023. The Debt Ratio was 54.6% in the year 2023.

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