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Financial results - DECO LOGISTIC DISTRIBUTION SRL

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Financial Summary - Deco Logistic Distribution Srl
Unique identification code: 19136500
Registration number: J2006017072403
Nace: 4690
Sales - Ron
259.068
Net Profit - Ron
23.368
Employees
2
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Company Deco Logistic Distribution Srl with Fiscal Code 19136500 recorded a turnover of 2024 of 259.068, with a net profit of 23.368 and having an average number of employees of 2. The company operates in the field of Comerţ cu ridicata nespecializat having the NACE code 4690.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Deco Logistic Distribution Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 647.666 541.396 524.142 582.045 649.087 854.575 964.494 503.021 492.783 259.068
Total Income - EUR 646.436 556.829 551.217 586.144 648.449 854.595 965.260 512.132 501.331 261.412
Total Expenses - EUR 596.591 457.846 502.768 495.367 556.544 720.099 824.955 423.458 473.736 234.967
Gross Profit/Loss - EUR 49.845 98.983 48.449 90.777 91.906 134.496 140.305 88.673 27.595 26.445
Net Profit/Loss - EUR 43.252 87.588 41.173 84.890 86.503 128.136 132.783 85.202 23.666 23.368
Employees 4 6 4 3 3 2 2 2 2 2
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 -47.1%, from 492.783 euro in the year 2023, to 259.068 euro in 2024. The Net Profit decreased by -166 euro, from 23.666 euro in 2023, to 23.368 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 Logistic Distribution Srl - CUI 19136500

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 30.238 46.343 33.755 18.551 14.870 9.493 5.415 4.546 3.650 17
Current Assets 274.351 289.455 218.737 355.414 419.141 654.823 530.767 755.329 262.765 233.640
Inventories 113.078 89.305 65.314 161.890 123.933 97.716 67.331 345.784 82.218 4.061
Receivables 138.343 125.815 86.751 122.958 236.610 271.259 273.081 234.264 127.269 32.359
Cash 22.930 74.334 66.672 70.566 58.598 285.848 190.355 33.335 53.277 26.342
Shareholders Funds 96.886 183.486 196.111 262.235 312.050 434.271 145.206 100.787 36.091 38.833
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 207.853 152.645 56.381 111.730 121.961 230.045 390.976 659.088 230.324 194.824
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 "4690 - 4690"
CAEN Financial Year 4690
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 233.640 euro in 2024 which includes Inventories of 4.061 euro, Receivables of 32.359 euro and cash availability of 26.342 euro.
The company's Equity was valued at 38.833 euro, while total Liabilities amounted to 194.824 euro. Equity increased by 2.944 euro, from 36.091 euro in 2023, to 38.833 in 2024.
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