Financial results - DECART ANIMAL NUTRITION SRL

Financial Summary - Decart Animal Nutrition Srl
Unique identification code: 18106552
Registration number: J37/233/2007
Nace: 4619
Sales - Ron
133.087
Net Profit - Ron
5.615
Employees
2
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Company Decart Animal Nutrition Srl with Fiscal Code 18106552 recorded a turnover of 2024 of 133.087, with a net profit of 5.615 and having an average number of employees of 2. The company operates in the field of Intermedieri în comerţul cu produse diverse having the NACE code 4619.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Decart Animal Nutrition Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.336.168 1.195.378 748.983 609.460 401.640 327.067 374.817 472.140 146.668 133.087
Total Income - EUR 1.340.642 1.195.395 753.671 609.535 401.718 337.241 388.148 472.289 155.188 154.006
Total Expenses - EUR 1.255.124 1.185.488 729.852 592.638 422.250 327.663 329.621 447.572 195.119 145.104
Gross Profit/Loss - EUR 85.519 9.907 23.819 16.897 -20.533 9.578 58.527 24.717 -39.931 8.902
Net Profit/Loss - EUR 71.738 7.655 17.302 10.803 -24.444 6.453 54.648 20.703 -41.308 5.615
Employees 4 4 4 3 4 4 4 3 2 2
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 -8.7%, from 146.668 euro in the year 2023, to 133.087 euro in 2024. The Net Profit increased by 5.615 euro, from 0 euro in 2023, to 5.615 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 - Decart Animal Nutrition Srl - CUI 18106552

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 76.142 56.685 40.101 26.627 16.685 9.257 65.470 49.349 33.165 17.317
Current Assets 572.379 473.007 448.165 299.872 379.943 393.390 385.285 596.645 357.980 343.228
Inventories 125.999 100.548 111.699 83.229 74.482 28.689 23.880 32.881 28.336 26.699
Receivables 470.476 368.070 346.661 234.909 331.036 323.484 328.708 552.544 305.998 311.521
Cash -24.097 4.389 -10.195 -18.266 -25.575 41.217 32.697 11.219 23.646 5.008
Shareholders Funds 167.110 102.585 118.152 81.476 55.538 60.939 114.235 135.292 93.563 98.654
Social Capital 450 445 438 430 506 496 485 486 465 462
Debts 481.411 427.107 370.115 245.023 341.090 348.482 336.519 510.701 297.582 261.891
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 "4619 - 4619"
CAEN Financial Year 4618
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 343.228 euro in 2024 which includes Inventories of 26.699 euro, Receivables of 311.521 euro and cash availability of 5.008 euro.
The company's Equity was valued at 98.654 euro, while total Liabilities amounted to 261.891 euro. Equity increased by 5.615 euro, from 93.563 euro in 2023, to 98.654 in 2024.

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