Company Wood Decor Company S.r.l. with Fiscal Code 28988404
recorded a turnover of 2024 of
1.950.762,
with a net profit of
71.040
and having an average number of employees of
7.
The company operates in the field of Intermedieri în comerţul cu material lemnos şi materiale de construcţii having the NACE code 4613.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Wood Decor Company S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
2.063.680
3.042.253
3.538.340
4.164.093
2.844.071
2.204.850
2.534.212
2.608.399
2.544.276
1.950.762
Total Income - EUR
2.066.016
3.378.278
3.607.194
4.334.460
2.883.821
2.278.749
2.843.760
3.182.226
3.118.707
2.588.582
Total Expenses - EUR
1.693.220
2.902.171
3.247.649
3.901.636
2.565.652
1.965.049
2.434.608
2.882.535
2.976.011
2.488.037
Gross Profit/Loss - EUR
372.797
476.107
359.545
432.825
318.169
313.700
409.152
299.691
142.696
100.545
Net Profit/Loss - EUR
318.039
411.757
306.891
372.040
273.613
270.108
356.891
259.100
124.763
71.040
Employees
3
4
5
5
6
3
5
8
7
7
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 -22.9%, from 2.544.276 euro in the year 2023, to 1.950.762 euro in 2024.
The Net Profit decreased by -53.026 euro, from 124.763 euro in 2023, to 71.040 in the last year.
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Financial Reports - Wood Decor Company S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Wood Decor Company S.r.l. - CUI 28988404
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
15.395
47.387
98.240
78.487
86.692
166.265
209.993
319.135
835.649
1.052.734
Current Assets
1.221.537
1.660.786
2.688.889
2.814.907
2.993.941
3.119.104
3.365.922
2.958.762
3.005.731
1.843.046
Inventories
83.769
211.643
245.371
456.677
262.294
394.216
930.467
994.329
1.186.554
708.101
Receivables
1.132.975
1.380.214
2.395.363
2.211.400
2.606.380
2.518.207
2.064.118
1.178.790
1.274.704
943.091
Cash
4.793
68.928
48.155
146.830
125.267
206.681
371.337
785.643
544.473
191.854
Shareholders Funds
821.116
1.224.499
1.510.669
1.854.986
2.091.038
2.321.504
2.584.356
2.339.193
2.344.793
2.090.252
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
415.816
483.674
1.285.217
1.038.407
989.662
963.865
991.559
938.704
1.310.008
679.432
Income in Advance
0
0
0
0
0
0
0
0
186.579
126.096
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
"4613 - 4613"
CAEN Financial Year
4613
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
1.843.046 euro in 2024 which includes Inventories of
708.101 euro, Receivables of
943.091 euro and cash availability of
191.854 euro.
The company's Equity was valued at
2.090.252 euro, while total Liabilities amounted to
679.432 euro.
Equity decreased by -241.437 euro, from 2.344.793 euro in 2023, to 2.090.252 in 2024.
The Debt Ratio was 23.5% in the year 2024.
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