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Financial results - DECO FIRE & DESIGN S.R.L.

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Financial Summary - Deco Fire & Design S.r.l.
Unique identification code: 39686525
Registration number: J2021000724259
Nace: 4752
Sales - Ron
146.718
Net Profit - Ron
18.226
Employees
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Company Deco Fire & Design S.r.l. with Fiscal Code 39686525 recorded a turnover of 2024 of 146.718, with a net profit of 18.226 and having an average number of employees of - . The company operates in the field of Comerţ cu amănuntul al articolelor de fierărie, al materialelor de construcții, al articolelor din sticlă şi a celor pentru vopsit having the NACE code 4752.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Deco Fire & Design S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 754 19.681 27.876 39.251 67.594 49.101 146.718
Total Income - EUR - - - 754 19.681 27.876 39.251 67.739 49.101 150.466
Total Expenses - EUR - - - 2.842 22.642 25.024 36.905 59.871 63.086 129.584
Gross Profit/Loss - EUR - - - -2.088 -2.961 2.851 2.346 7.868 -13.986 20.882
Net Profit/Loss - EUR - - - -2.111 -3.517 2.075 1.168 6.080 -13.986 18.226
Employees - - - 0 1 1 1 1 1 0
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 200.5%, from 49.101 euro in the year 2023, to 146.718 euro in 2024. The Net Profit increased by 18.226 euro, from 0 euro in 2023, to 18.226 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 Fire & Design S.r.l. - CUI 39686525

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 0 56 923 617 456 1.072 8.879
Current Assets - - - 22 16.597 18.943 27.763 36.914 62.436 89.016
Inventories - - - 9 11.970 15.684 15.231 21.981 47.278 42.703
Receivables - - - 0 -1.086 2.752 4.514 12.178 12.898 42.323
Cash - - - 14 5.714 507 8.017 2.755 2.260 3.990
Shareholders Funds - - - -2.068 -5.545 -3.365 -2.122 3.951 -10.047 8.235
Social Capital - - - 43 42 41 40 41 40 40
Debts - - - 2.090 22.198 23.231 30.502 33.419 73.555 89.659
Income in Advance - - - 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 "4752 - 4752"
CAEN Financial Year 4752
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 89.016 euro in 2024 which includes Inventories of 42.703 euro, Receivables of 42.323 euro and cash availability of 3.990 euro.
The company's Equity was valued at 8.235 euro, while total Liabilities amounted to 89.659 euro. Equity increased by 18.226 euro, from -10.047 euro in 2023, to 8.235 in 2024.
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