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Financial results - CASA DECO DISTRIGROUP S.R.L.

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Financial Summary - Casa Deco Distrigroup S.r.l.
Unique identification code: 40650932
Registration number: J40/2015/2019
Nace: 4649
Sales - Ron
218.227
Net Profit - Ron
-7.797
Employees
1
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Company Casa Deco Distrigroup S.r.l. with Fiscal Code 40650932 recorded a turnover of 2024 of 218.227, with a net profit of -7.797 and having an average number of employees of 1. The company operates in the field of Comerţ cu ridicata al altor bunuri de uz gospodăresc having the NACE code 4649.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Casa Deco Distrigroup S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 687.790 1.502.010 1.401.446 1.228.354 635.711 218.227
Total Income - EUR - - - - 724.361 1.601.882 1.477.756 1.319.686 725.198 224.191
Total Expenses - EUR - - - - 646.022 1.689.019 1.655.664 1.414.587 734.803 231.988
Gross Profit/Loss - EUR - - - - 78.339 -87.137 -177.908 -94.902 -9.605 -7.797
Net Profit/Loss - EUR - - - - 71.444 -94.118 -177.908 -94.902 -9.605 -7.797
Employees - - - - 10 11 12 14 10 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 -65.5%, from 635.711 euro in the year 2023, to 218.227 euro in 2024.
Sales - Ron
Net Profit - Ron
Employees
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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 - Casa Deco Distrigroup S.r.l. - CUI 40650932

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 6.990 11.495 31.141 31.179 54.097 44.364
Current Assets - - - - 653.711 783.472 655.433 497.041 265.078 112.602
Inventories - - - - 249.425 358.186 301.751 212.105 179.533 77.235
Receivables - - - - 368.202 415.276 339.445 280.805 73.346 32.260
Cash - - - - 36.085 10.010 14.236 4.130 12.199 3.107
Shareholders Funds - - - - 71.486 -23.987 -201.364 -296.890 -305.594 -311.684
Social Capital - - - - 42 41 40 41 40 40
Debts - - - - 589.215 818.954 887.937 825.109 624.769 468.650
Income in Advance - - - - 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 "4649 - 4649"
CAEN Financial Year 4649
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 112.602 euro in 2024 which includes Inventories of 77.235 euro, Receivables of 32.260 euro and cash availability of 3.107 euro.
The company's Equity was valued at -311.684 euro, while total Liabilities amounted to 468.650 euro. Equity decreased by -7.797 euro, from -305.594 euro in 2023, to -311.684 in 2024.
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