Company Visai Mob Decor S.r.l. with Fiscal Code 42256528
recorded a turnover of 2024 of
64.232,
with a net profit of
-28.118
and having an average number of employees of
3.
The company operates in the field of Fabricarea de mobila pentru birouri si magazine having the NACE code 3101.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Visai Mob Decor S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
-
-
20.202
45.397
81.471
144.799
64.232
Total Income - EUR
-
-
-
-
-
20.202
47.327
96.183
145.784
66.973
Total Expenses - EUR
-
-
-
-
-
18.524
46.582
84.245
102.502
94.091
Gross Profit/Loss - EUR
-
-
-
-
-
1.678
745
11.938
43.282
-27.118
Net Profit/Loss - EUR
-
-
-
-
-
1.479
329
11.111
41.824
-28.118
Employees
-
-
-
-
-
1
2
3
3
3
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 -55.4%, from 144.799 euro in the year 2023, to 64.232 euro in 2024.
The Net Profit decreased by -41.591 euro, from 41.824 euro in 2023, to 0 in the last year.
Check the financial reports for the company - Visai Mob Decor S.r.l.
Financial Rating - VISAI MOB DECOR S.R.L.
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Financial Rating
Payment Limits - Visai Mob Decor S.r.l.
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Prob. of insolvency - Visai Mob Decor S.r.l.
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Insolvency Probability
Financial Reports - Visai Mob Decor S.r.l.
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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 -
Visai Mob Decor S.r.l. - CUI 42256528
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
-
-
0
0
0
15.963
10.965
Current Assets
-
-
-
-
-
11.537
12.756
16.849
71.476
27.117
Inventories
-
-
-
-
-
2.303
10.402
6.476
15.452
12.279
Receivables
-
-
-
-
-
5.168
34
5.820
14.492
6.194
Cash
-
-
-
-
-
4.066
2.319
4.553
41.533
8.644
Shareholders Funds
-
-
-
-
-
1.521
1.816
12.932
54.717
26.294
Social Capital
-
-
-
-
-
41
40
41
40
40
Debts
-
-
-
-
-
10.017
10.940
3.917
32.722
11.789
Income in Advance
-
-
-
-
-
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
"3101 - 3101"
CAEN Financial Year
3101
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
27.117 euro in 2024 which includes Inventories of
12.279 euro, Receivables of
6.194 euro and cash availability of
8.644 euro.
The company's Equity was valued at
26.294 euro, while total Liabilities amounted to
11.789 euro.
Equity decreased by -28.118 euro, from 54.717 euro in 2023, to 26.294 in 2024.
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