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Financial results - D E C CONS SRL

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Financial Summary - D E C Cons Srl
Unique identification code: 3272859
Registration number: J40/2168/1993
Nace: 4673
Sales - Ron
239.454
Net Profit - Ron
2.422
Employees
1
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Company D E C Cons Srl with Fiscal Code 3272859 recorded a turnover of 2024 of 239.454, with a net profit of 2.422 and having an average number of employees of 1. The company operates in the field of CAEN Ver.3: Comerţ cu ridicata al motocicletelor; comerț cu ridicata al pieselor şi accesoriilor pentru motociclete; CAEN Ver.2: Comert cu ridicata al materialului lemnos si a materialelor de constructie si echipamentelor sanitare; having the NACE code 4673.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - D E C Cons Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 682.458 933.995 820.004 882.263 1.185.106 856.087 705.514 847.030 567.789 239.454
Total Income - EUR 683.362 934.193 821.097 882.929 1.187.842 856.747 707.728 855.280 568.019 243.524
Total Expenses - EUR 660.730 883.757 762.544 852.801 1.141.535 886.935 672.618 805.184 559.535 239.446
Gross Profit/Loss - EUR 22.632 50.436 58.552 30.128 46.307 -30.188 35.110 50.096 8.484 4.078
Net Profit/Loss - EUR 18.865 42.657 44.460 21.275 34.581 -30.188 28.019 42.417 3.869 2.422
Employees 5 6 6 6 6 6 3 3 3 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 -57.6%, from 567.789 euro in the year 2023, to 239.454 euro in 2024. The Net Profit decreased by -1.426 euro, from 3.869 euro in 2023, to 2.422 in the last year.
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 - D E C Cons Srl - CUI 3272859

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 13.196 7.137 21.698 14.812 12.027 4.792 0 0 0 0
Current Assets 313.097 356.098 304.200 380.667 382.133 301.200 305.846 353.958 268.706 219.570
Inventories 120.042 109.890 119.676 120.888 67.399 64.844 65.883 69.736 69.331 62.560
Receivables 191.951 228.378 163.500 198.009 299.620 228.144 228.679 262.022 189.038 156.805
Cash 1.103 17.830 21.023 61.770 15.114 8.212 11.284 22.201 10.337 205
Shareholders Funds 62.179 104.201 95.221 73.624 64.633 33.220 60.503 103.107 106.664 108.490
Social Capital 90 89 88 86 84 83 81 81 81 80
Debts 264.114 259.034 230.676 321.856 329.526 272.772 245.344 250.851 162.042 111.080
Income in Advance 0 0 0 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 "4673 - 4673"
CAEN Financial Year 4673
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 219.570 euro in 2024 which includes Inventories of 62.560 euro, Receivables of 156.805 euro and cash availability of 205 euro.
The company's Equity was valued at 108.490 euro, while total Liabilities amounted to 111.080 euro. Equity increased by 2.422 euro, from 106.664 euro in 2023, to 108.490 in 2024.
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