Company Deciflor Transport Srl with Fiscal Code 17556338
recorded a turnover of 2024 of
783.974,
with a net profit of
112.734
and having an average number of employees of
6.
The company operates in the field of Lucrări de construcţii a drumurilor şi autostrăzilor having the NACE code 4211.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Deciflor Transport Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
110.133
48.394
83.883
114.539
131.210
219.285
181.006
276.820
438.163
783.974
Total Income - EUR
110.133
48.394
83.883
114.539
131.210
219.285
181.006
276.820
438.163
783.985
Total Expenses - EUR
55.482
29.905
31.307
63.074
58.897
75.843
103.882
213.022
357.954
637.490
Gross Profit/Loss - EUR
54.651
18.490
52.577
51.465
72.313
143.443
77.123
63.797
80.208
146.494
Net Profit/Loss - EUR
51.347
17.038
51.738
50.319
71.041
141.743
75.423
61.017
75.827
112.734
Employees
3
3
3
2
3
3
5
4
8
6
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 79.9%, from 438.163 euro in the year 2023, to 783.974 euro in 2024.
The Net Profit increased by 37.331 euro, from 75.827 euro in 2023, to 112.734 in the last year.
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Financial Rating - DECIFLOR TRANSPORT SRL
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Financial Reports - Deciflor Transport Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Deciflor Transport Srl - CUI 17556338
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
0
9.870
7.487
26.558
18.088
10.237
158.414
237.761
Current Assets
61.228
77.780
69.804
112.835
68.495
202.003
221.734
78.320
43.739
202.682
Inventories
0
0
0
0
0
9.141
45.332
59.417
0
54.896
Receivables
56.962
76.462
64.534
101.007
52.016
112.453
125.009
12.435
40.085
101.490
Cash
4.267
1.318
5.270
11.828
16.478
80.410
51.393
6.468
3.653
46.296
Shareholders Funds
60.102
76.526
68.540
117.601
71.092
211.487
224.057
76.705
136.708
261.102
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
1.127
1.253
1.264
5.104
4.889
17.075
15.765
11.852
91.806
302.222
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
"4211 - 4211"
CAEN Financial Year
4211
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
202.682 euro in 2024 which includes Inventories of
54.896 euro, Receivables of
101.490 euro and cash availability of
46.296 euro.
The company's Equity was valued at
261.102 euro, while total Liabilities amounted to
302.222 euro.
Equity increased by 125.158 euro, from 136.708 euro in 2023, to 261.102 in 2024.
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