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Financial results - DECO-BAT-WEST SRL

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Financial Summary - Deco-Bat-West Srl
Unique identification code: 19139906
Registration number: J11/914/2006
Nace: 4683
Sales - Ron
291.089
Net Profit - Ron
-35.340
Employees
4
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Company Deco-Bat-West Srl with Fiscal Code 19139906 recorded a turnover of 2024 of 291.089, with a net profit of -35.340 and having an average number of employees of 4. The company operates in the field of Comerţ cu ridicata al materialului lemnos şi a materialelor de construcţie şi echipamentelor sanitare having the NACE code 4683.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Deco-Bat-West Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 380.982 381.869 479.240 398.483 377.327 339.395 270.387 436.403 379.027 291.089
Total Income - EUR 408.766 386.780 492.057 410.710 387.476 350.289 289.777 450.583 394.448 297.417
Total Expenses - EUR 384.335 360.344 478.579 367.553 383.405 331.984 305.843 463.640 405.793 332.757
Gross Profit/Loss - EUR 24.430 26.436 13.477 43.158 4.070 18.305 -16.066 -13.057 -11.345 -35.340
Net Profit/Loss - EUR 20.221 22.183 6.424 39.067 196 15.175 -18.703 -17.473 -14.958 -35.340
Employees 6 8 9 7 6 6 6 6 5 4
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 -22.8%, from 379.027 euro in the year 2023, to 291.089 euro in 2024.
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 - Deco-Bat-West Srl - CUI 19139906

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 17.151 16.877 22.162 21.221 27.868 22.832 20.063 61.804 47.002 34.752
Current Assets 102.224 171.882 140.614 184.742 185.407 208.317 258.485 181.181 186.384 212.423
Inventories 68.306 133.799 109.006 130.243 139.476 153.983 221.247 155.469 137.498 154.158
Receivables 31.130 36.968 28.464 22.290 22.787 27.076 36.344 24.105 45.923 54.925
Cash 2.788 1.114 3.144 32.209 23.144 27.259 894 1.607 2.962 3.341
Shareholders Funds 53.690 75.426 82.718 120.310 118.176 131.110 109.500 92.367 72.075 36.332
Social Capital 45 45 44 86 84 83 81 81 81 80
Debts 65.684 113.333 80.058 85.652 95.098 100.039 169.048 150.618 161.312 210.844
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 "4683 - 4683"
CAEN Financial Year 4673
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 212.423 euro in 2024 which includes Inventories of 154.158 euro, Receivables of 54.925 euro and cash availability of 3.341 euro.
The company's Equity was valued at 36.332 euro, while total Liabilities amounted to 210.844 euro. Equity decreased by -35.340 euro, from 72.075 euro in 2023, to 36.332 in 2024.
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