Financial results - DECO EFECT S.R.L.

Financial Summary - Deco Efect S.r.l.
Unique identification code: 19018580
Registration number: J20/1308/2006
Nace: 9329
Sales - Ron
142.934
Net Profit - Ron
46.611
Employees
1
Open Account
Company Deco Efect S.r.l. with Fiscal Code 19018580 recorded a turnover of 2024 of 142.934, with a net profit of 46.611 and having an average number of employees of 1. The company operates in the field of Alte activităţi recreative şi distractive n.c.a. having the NACE code 9329.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Deco Efect S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 62.524 70.777 104.367 100.071 163.418 32.354 41.925 100.210 131.834 142.934
Total Income - EUR 62.640 70.778 104.369 100.075 163.423 35.177 41.925 101.066 131.842 142.960
Total Expenses - EUR 43.587 57.368 107.634 95.267 157.273 44.830 54.082 71.887 84.927 88.470
Gross Profit/Loss - EUR 19.052 13.410 -3.265 4.807 6.149 -9.652 -12.156 29.179 46.915 54.490
Net Profit/Loss - EUR 16.546 12.702 -4.309 3.807 4.515 -9.978 -12.575 27.549 45.596 46.611
Employees 5 2 4 4 3 2 2 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 9.0%, from 131.834 euro in the year 2023, to 142.934 euro in 2024. The Net Profit increased by 1.270 euro, from 45.596 euro in 2023, to 46.611 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 - Deco Efect S.r.l. - CUI 19018580

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 14.156 14.987 22.601 27.906 24.029 19.930 15.602 10.477 11.361 22.368
Current Assets 20.354 36.365 26.045 32.975 53.163 29.841 32.293 63.006 88.585 117.777
Inventories 3.030 3.145 2.870 3.878 3.952 3.874 3.788 12.626 17.488 28.923
Receivables 6.963 3.465 4.488 24.851 38.298 22.280 18.818 29.511 49.986 47.906
Cash 10.361 29.755 18.687 4.246 10.913 3.687 9.688 20.870 21.111 40.949
Shareholders Funds 26.437 38.870 22.958 26.343 30.348 19.795 6.781 34.350 79.842 110.126
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 8.073 12.482 25.688 34.538 46.844 29.976 41.114 39.133 20.104 30.019
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 "9329 - 9329"
CAEN Financial Year 9329
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 117.777 euro in 2024 which includes Inventories of 28.923 euro, Receivables of 47.906 euro and cash availability of 40.949 euro.
The company's Equity was valued at 110.126 euro, while total Liabilities amounted to 30.019 euro. Equity increased by 30.730 euro, from 79.842 euro in 2023, to 110.126 in 2024.

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