Company Verde Plus Decor Srl with Fiscal Code 26283610
recorded a turnover of 2024 of
1.005,
with a net profit of
-12.099
and having an average number of employees of
- .
The company operates in the field of Activităţi auxiliare pentru producţia vegetală having the NACE code 161.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Verde Plus Decor Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
131.519
125.569
116.492
101.596
20.728
14.311
14.619
23.880
5.894
1.005
Total Income - EUR
145.962
139.201
129.883
105.290
20.759
14.323
14.629
23.881
9.184
1.035
Total Expenses - EUR
80.245
75.701
67.514
66.559
44.935
29.152
24.522
26.830
15.954
13.135
Gross Profit/Loss - EUR
65.717
63.499
62.369
38.731
-24.176
-14.829
-9.893
-2.949
-6.770
-12.099
Net Profit/Loss - EUR
57.160
55.515
61.193
37.709
-24.384
-15.113
-10.332
-3.624
-6.770
-12.099
Employees
4
0
0
7
3
0
3
3
1
0
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 -82.9%, from 5.894 euro in the year 2023, to 1.005 euro in 2024.
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Insolvency Probability
Financial Reports - Verde Plus Decor Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Verde Plus Decor Srl - CUI 26283610
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
63.049
47.140
76.064
76.531
57.736
42.485
32.678
29.919
22.026
20.503
Current Assets
82.809
127.807
144.922
144.274
102.707
95.473
56.316
42.684
25.256
22.730
Inventories
2.740
3.484
9.364
9.568
10.307
10.627
10.588
11.816
12.492
12.423
Receivables
34.704
86.693
92.768
114.225
7.465
3.188
4.943
8.164
7.526
8.213
Cash
45.364
37.630
42.790
20.481
84.935
81.658
40.785
22.703
5.238
2.094
Shareholders Funds
61.126
102.657
162.112
153.867
117.497
100.156
47.127
30.632
6.080
-6.053
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
53.355
72.290
55.121
66.938
42.946
37.801
41.867
41.970
41.202
49.286
Income in Advance
31.377
17.437
3.752
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
"161 - 161"
CAEN Financial Year
1011
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
22.730 euro in 2024 which includes Inventories of
12.423 euro, Receivables of
8.213 euro and cash availability of
2.094 euro.
The company's Equity was valued at
-6.053 euro, while total Liabilities amounted to
49.286 euro.
Equity decreased by -12.099 euro, from 6.080 euro in 2023, to -6.053 in 2024.
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