Company Deco Center Srl with Fiscal Code 8065242
recorded a turnover of 2024 of
7.375.850,
with a net profit of
227.894
and having an average number of employees of
104.
The company operates in the field of Comerţ cu ridicata al produselor textile having the NACE code 4641.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Deco Center Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
4.181.525
5.189.217
5.657.612
6.526.877
7.338.355
7.099.712
8.132.303
7.825.580
7.313.756
7.375.850
Total Income - EUR
4.535.617
5.575.353
6.197.853
7.142.570
8.157.733
8.128.392
9.055.721
8.648.616
8.338.310
8.218.339
Total Expenses - EUR
4.246.125
5.071.917
5.583.872
6.433.490
7.584.136
7.426.220
8.187.196
8.177.038
7.998.287
7.952.485
Gross Profit/Loss - EUR
289.493
503.436
613.981
709.080
573.597
702.172
868.525
471.578
340.023
265.854
Net Profit/Loss - EUR
241.301
435.201
503.113
607.934
494.768
606.961
763.006
427.850
296.243
227.894
Employees
95
97
105
108
110
111
120
118
105
104
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 1.4%, from 7.313.756 euro in the year 2023, to 7.375.850 euro in 2024.
The Net Profit decreased by -66.694 euro, from 296.243 euro in 2023, to 227.894 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Deco Center Srl - CUI 8065242
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
298.963
244.392
247.717
307.706
353.680
379.838
437.431
525.402
477.303
402.703
Current Assets
2.290.882
2.967.592
2.914.356
3.084.552
3.469.331
3.509.073
4.349.878
4.225.024
4.243.721
4.635.804
Inventories
1.232.753
1.542.837
1.622.837
1.851.679
1.759.952
1.667.305
2.460.645
2.343.374
2.240.391
2.388.445
Receivables
1.040.414
1.400.699
1.261.516
1.178.534
1.682.683
1.792.544
1.776.834
1.798.871
1.958.462
2.226.933
Cash
17.714
24.056
30.004
51.985
26.079
46.628
109.858
80.869
40.855
20.426
Shareholders Funds
653.884
666.791
1.071.057
1.348.936
1.807.502
2.353.184
2.524.295
2.648.306
2.615.460
2.590.512
Social Capital
184.522
182.640
179.549
176.254
172.841
169.564
165.804
166.319
165.814
164.888
Debts
1.944.661
2.573.483
2.124.107
2.085.438
2.063.858
1.529.519
2.257.476
2.184.480
2.180.920
2.513.225
Income in Advance
30.993
12.255
0
0
0
0
0
1.310
1.053
3.343
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
"4641 - 4641"
CAEN Financial Year
4641
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
4.635.804 euro in 2024 which includes Inventories of
2.388.445 euro, Receivables of
2.226.933 euro and cash availability of
20.426 euro.
The company's Equity was valued at
2.590.512 euro, while total Liabilities amounted to
2.513.225 euro.
Equity decreased by -10.331 euro, from 2.615.460 euro in 2023, to 2.590.512 in 2024.
The Debt Ratio was 49.2% in the year 2024.
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