Company Decis Service S.r.l. with Fiscal Code 14017452
recorded a turnover of 2024 of
24.476,
with a net profit of
696
and having an average number of employees of
1.
The company operates in the field of Alte activitati de curatenie having the NACE code 8129.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Decis Service S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
15.574
16.603
11.571
11.207
11.642
38.055
31.218
26.698
19.947
24.476
Total Income - EUR
15.575
16.604
11.571
11.207
11.643
38.055
31.219
26.698
19.948
24.477
Total Expenses - EUR
12.876
16.207
12.406
12.455
12.299
17.118
23.175
19.374
13.933
23.574
Gross Profit/Loss - EUR
2.699
397
-835
-1.248
-657
20.937
8.045
7.324
6.015
904
Net Profit/Loss - EUR
2.232
65
-950
-1.360
-773
20.585
7.732
7.057
5.815
696
Employees
1
1
1
1
1
1
2
1
1
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 increased by 23.4%, from 19.947 euro in the year 2023, to 24.476 euro in 2024.
The Net Profit decreased by -5.087 euro, from 5.815 euro in 2023, to 696 in the last year.
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Financial Rating - DECIS SERVICE S.R.L.
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Insolvency Probability
Financial Reports - Decis Service S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Decis Service S.r.l. - CUI 14017452
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
256
197
138
81
27
11.200
8.588
6.396
4.319
4.057
Current Assets
6.342
5.198
5.021
5.129
4.156
12.647
11.964
7.631
8.946
7.305
Inventories
1.524
1.587
1.452
1.717
1.701
1.071
2.538
3.294
5.288
3.051
Receivables
1.040
2.082
1.330
1.406
996
1.454
1.006
1.025
779
809
Cash
3.778
1.528
2.239
2.006
1.458
10.122
8.421
3.312
2.879
3.445
Shareholders Funds
2.577
118
-834
-2.179
-2.910
17.730
15.493
4.469
10.271
9.890
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
4.021
5.277
5.993
7.390
7.092
6.117
5.059
9.558
2.993
1.472
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
"8129 - 8129"
CAEN Financial Year
8129
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
7.305 euro in 2024 which includes Inventories of
3.051 euro, Receivables of
809 euro and cash availability of
3.445 euro.
The company's Equity was valued at
9.890 euro, while total Liabilities amounted to
1.472 euro.
Equity decreased by -324 euro, from 10.271 euro in 2023, to 9.890 in 2024.
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