Company Decmar Srl with Fiscal Code 7122439
recorded a turnover of 2024 of
912.695,
with a net profit of
194.947
and having an average number of employees of
27.
The company operates in the field of CAEN Ver.3: Repararea și întreținerea maşinilor; CAEN Ver.2: Repararea masinilor; having the NACE code 3312.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Decmar Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
724.832
309.092
452.167
480.450
498.946
639.145
658.264
1.150.956
924.944
912.695
Total Income - EUR
692.634
346.151
477.588
479.327
513.875
655.697
661.296
1.152.065
955.425
914.495
Total Expenses - EUR
612.389
383.192
443.977
468.644
505.455
647.206
620.085
801.472
827.213
684.485
Gross Profit/Loss - EUR
80.245
-37.042
33.611
10.683
8.420
8.491
41.211
350.593
128.212
230.010
Net Profit/Loss - EUR
80.245
-37.042
29.219
5.850
4.266
3.636
35.911
335.134
108.453
194.947
Employees
48
25
30
30
31
34
24
30
31
27
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 -0.8%, from 924.944 euro in the year 2023, to 912.695 euro in 2024.
The Net Profit increased by 87.100 euro, from 108.453 euro in 2023, to 194.947 in the last year.
Check the financial reports for the company - Decmar Srl
Financial Rating - DECMAR SRL
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Prob. of insolvency - Decmar Srl
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Insolvency Probability
Financial Reports - Decmar Srl
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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.
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
450.765 euro in 2024 which includes Inventories of
22.714 euro, Receivables of
192.553 euro and cash availability of
235.498 euro.
The company's Equity was valued at
208.787 euro, while total Liabilities amounted to
369.993 euro.
Equity decreased by -66.186 euro, from 276.518 euro in 2023, to 208.787 in 2024.
The Debt Ratio was 58.5% in the year 2024.
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