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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
61.660
Net Profit - Ron
1.768
Employees
1
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Company Decisiv Andrei Distribution Srl with Fiscal Code 36792602 recorded a turnover of 2024 of 61.660, with a net profit of 1.768 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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 0 33.109 38.067 53.999 46.368 41.366 52.313 60.199 61.660
Total Income - EUR - 0 33.109 38.067 53.999 46.368 41.366 52.824 60.199 61.660
Total Expenses - EUR - 413 30.670 32.721 42.486 38.473 34.178 37.851 46.289 59.005
Gross Profit/Loss - EUR - -413 2.440 5.346 11.513 7.895 7.188 14.973 13.909 2.656
Net Profit/Loss - EUR - -413 2.108 4.965 10.973 7.456 6.784 14.487 13.368 1.768
Employees - 1 1 0 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 increased by 3.0%, from 60.199 euro in the year 2023, to 61.660 euro in 2024. The Net Profit decreased by -11.525 euro, from 13.368 euro in 2023, to 1.768 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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 12.218 9.037 5.951 2.863 0 0 0 1.934 17.599
Current Assets - 446 7.344 9.859 35.482 38.301 26.575 40.303 48.286 34.445
Inventories - 0 0 0 0 0 0 835 833 828
Receivables - 0 6 6.884 8.126 2.207 5.200 6.641 41.431 18.924
Cash - 446 7.338 2.976 27.356 36.094 21.375 32.827 6.023 14.693
Shareholders Funds - 32 2.140 7.065 17.902 24.105 14.182 29.609 42.887 24.457
Social Capital - 445 438 430 421 413 404 406 404 402
Debts - 12.859 14.242 8.757 20.443 14.196 12.393 10.694 7.333 27.588
Income in Advance - 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 "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 34.445 euro in 2024 which includes Inventories of 828 euro, Receivables of 18.924 euro and cash availability of 14.693 euro.
The company's Equity was valued at 24.457 euro, while total Liabilities amounted to 27.588 euro. Equity decreased by -18.191 euro, from 42.887 euro in 2023, to 24.457 in 2024.
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