Company Dec Comfort S.r.l. with Fiscal Code 38799003
recorded a turnover of 2024 of
222.781,
with a net profit of
57.548
and having an average number of employees of
7.
The company operates in the field of Lucrări de construcţii a clădirilor rezidenţiale şi nerezidenţiale having the NACE code 4100.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Dec Comfort S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
50.728
200.970
236.360
157.815
434.736
255.938
222.781
Total Income - EUR
-
-
-
50.728
201.340
248.807
146.526
435.671
277.136
204.896
Total Expenses - EUR
-
-
-
17.912
80.595
76.309
85.607
127.026
202.023
141.604
Gross Profit/Loss - EUR
-
-
-
32.816
120.745
172.498
60.919
308.645
75.113
63.292
Net Profit/Loss - EUR
-
-
-
32.144
118.732
170.317
59.364
305.205
72.927
57.548
Employees
-
-
-
1
3
5
3
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 -12.5%, from 255.938 euro in the year 2023, to 222.781 euro in 2024.
The Net Profit decreased by -14.972 euro, from 72.927 euro in 2023, to 57.548 in the last year.
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Financial Rating - DEC COMFORT S.R.L.
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Financial Reports - Dec Comfort S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Dec Comfort S.r.l. - CUI 38799003
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
2
5.749
4.159
18.797
12.719
23.921
14.519
Current Assets
-
-
-
37.357
128.732
186.552
56.663
374.406
252.165
162.917
Inventories
-
-
-
10
0
12.686
353
163
20.423
2.829
Receivables
-
-
-
22.369
101.977
151.329
35.099
355.857
230.148
159.626
Cash
-
-
-
14.978
26.756
22.537
21.211
18.385
1.593
461
Shareholders Funds
-
-
-
32.187
118.782
170.367
59.412
305.253
72.976
130.116
Social Capital
-
-
-
43
42
41
40
41
40
40
Debts
-
-
-
4.247
14.793
11.177
15.456
59.578
155.861
48.659
Income in Advance
-
-
-
925
907
9.435
870
63.842
48.948
351
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
"4100 - 4100"
CAEN Financial Year
4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
162.917 euro in 2024 which includes Inventories of
2.829 euro, Receivables of
159.626 euro and cash availability of
461 euro.
The company's Equity was valued at
130.116 euro, while total Liabilities amounted to
48.659 euro.
Equity increased by 57.548 euro, from 72.976 euro in 2023, to 130.116 in 2024.
The Debt Ratio was 27.2% in the year 2024.
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