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Financial results - DECISIV ANDREI DISTRIBUTION SRL

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Financial Summary - Decisiv Andrei Distribution Srl
Unique identification code: 36792602
Registration number: J27/1024/2016
Nace: 4941
Sales - Ron
57.194
Net Profit - Ron
682
Employees
1
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Company Decisiv Andrei Distribution Srl with Fiscal Code 36792602 recorded a turnover of 2025 of 57.194, with a net profit of 682 and having an average number of employees of 1. The company operates in the field of Transporturi rutiere de mărfuri having the NACE code 4941.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Decisiv Andrei Distribution Srl

2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
Sales - EUR 0 33.109 38.067 53.999 46.368 41.366 52.313 60.199 61.660 57.194
Total Income - EUR 0 33.109 38.067 53.999 46.368 41.366 52.824 60.199 61.660 57.194
Total Expenses - EUR 413 30.670 32.721 42.486 38.473 34.178 37.851 46.289 59.005 55.952
Gross Profit/Loss - EUR -413 2.440 5.346 11.513 7.895 7.188 14.973 13.909 2.656 1.242
Net Profit/Loss - EUR -413 2.108 4.965 10.973 7.456 6.784 14.487 13.368 1.768 682
Employees 1 1 0 1 1 1 1 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 decreased by -6.0%, from 61.660 euro in the year 2024, to 57.194 euro in 2025. The Net Profit decreased by -1.063 euro, from 1.768 euro in 2024, to 682 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 - Decisiv Andrei Distribution Srl - CUI 36792602

2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
Fixed Assets 12.218 9.037 5.951 2.863 0 0 0 1.934 17.599 12.059
Current Assets 446 7.344 9.859 35.482 38.301 26.575 40.303 48.286 34.445 23.191
Inventories 0 0 0 0 0 0 835 833 828 817
Receivables 0 6 6.884 8.126 2.207 5.200 6.641 41.431 18.924 12.308
Cash 446 7.338 2.976 27.356 36.094 21.375 32.827 6.023 14.693 10.066
Shareholders Funds 32 2.140 7.065 17.902 24.105 14.182 29.609 42.887 24.457 14.647
Social Capital 445 438 430 421 413 404 406 404 402 397
Debts 12.859 14.242 8.757 20.443 14.196 12.393 10.694 7.333 27.588 20.603
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 5.0415 4.9743 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908
Main CAEN "4941 - 4941"
CAEN Financial Year 4941
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 23.191 euro in 2025 which includes Inventories of 817 euro, Receivables of 12.308 euro and cash availability of 10.066 euro.
The company's Equity was valued at 14.647 euro, while total Liabilities amounted to 20.603 euro. Equity decreased by -9.483 euro, from 24.457 euro in 2024, to 14.647 in 2025.
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