Financial results - CLAS DECENT SRL

Financial Summary - Clas Decent Srl
Unique identification code: 18044190
Registration number: J33/1326/2005
Nace: 5590
Sales - Ron
920.587
Net Profit - Ron
89.365
Employees
15
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Company Clas Decent Srl with Fiscal Code 18044190 recorded a turnover of 2024 of 920.587, with a net profit of 89.365 and having an average number of employees of 15. The company operates in the field of Alte servicii de cazare having the NACE code 5590.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Clas Decent Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 315.977 280.319 293.891 304.356 328.945 176.282 503.406 761.870 879.738 920.587
Total Income - EUR 343.670 303.447 310.065 319.515 342.807 205.887 572.702 1.005.206 899.736 953.132
Total Expenses - EUR 336.719 245.134 298.884 303.587 330.749 247.781 529.144 821.767 818.564 851.290
Gross Profit/Loss - EUR 6.951 58.312 11.181 15.928 12.058 -41.894 43.558 183.439 81.171 101.843
Net Profit/Loss - EUR 6.951 53.559 3.256 12.857 8.696 -43.599 38.404 173.719 72.287 89.365
Employees 15 16 17 17 18 15 12 15 15 15
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 increased by 5.2%, from 879.738 euro in the year 2023, to 920.587 euro in 2024. The Net Profit increased by 17.482 euro, from 72.287 euro in 2023, to 89.365 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Clas Decent Srl - CUI 18044190

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 638.394 613.048 575.940 553.130 653.502 646.660 692.343 568.718 786.106 783.375
Current Assets 86.921 102.218 92.487 107.136 97.879 70.286 171.862 278.096 335.439 355.569
Inventories 47.603 79.599 78.507 68.829 57.992 39.249 24.057 56.303 18.391 23.565
Receivables 29.400 14.600 10.811 31.544 33.249 23.862 95.234 118.064 126.588 194.572
Cash 9.919 8.020 3.169 6.763 6.638 7.175 52.572 103.729 190.459 137.432
Shareholders Funds 23.201 243.532 242.603 251.008 254.844 206.414 240.240 414.705 485.735 571.727
Social Capital 67.537 233.856 229.899 225.680 221.309 217.114 212.299 212.958 212.312 211.125
Debts 510.640 485.631 258.325 256.182 339.405 367.378 459.126 296.737 521.871 363.081
Income in Advance 201.536 185.547 167.499 153.076 157.132 143.154 164.838 135.372 113.940 204.137
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 "5590 - 5590"
CAEN Financial Year 5590
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 355.569 euro in 2024 which includes Inventories of 23.565 euro, Receivables of 194.572 euro and cash availability of 137.432 euro.
The company's Equity was valued at 571.727 euro, while total Liabilities amounted to 363.081 euro. Equity increased by 88.707 euro, from 485.735 euro in 2023, to 571.727 in 2024. The Debt Ratio was 31.9% in the year 2024.

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