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Financial results - DECO.R AMBIENT CONSTRUCTION SRL

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Financial Summary - Deco.r Ambient Construction Srl
Unique identification code: 32847012
Registration number: J40/2330/2014
Nace: 4120
Sales - Ron
30.880
Net Profit - Ron
25.998
Employees
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Company Deco.r Ambient Construction Srl with Fiscal Code 32847012 recorded a turnover of 2024 of 30.880, with a net profit of 25.998 and having an average number of employees of - . The company operates in the field of Lucrari de constructii a cladirilor rezidentiale si nerezidentiale having the NACE code 4120.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Deco.r Ambient Construction Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 99.109 40.892 24.871 15.019 14.861 12.602 16.139 21.316 15.059 30.880
Total Income - EUR 112.022 41.225 25.574 16.851 15.493 13.297 16.139 21.316 15.059 30.880
Total Expenses - EUR 123.673 33.266 39.874 32.196 12.664 8.686 3.738 7.426 5.088 48
Gross Profit/Loss - EUR -11.651 7.959 -14.300 -15.345 2.828 4.611 12.401 13.890 9.971 30.833
Net Profit/Loss - EUR -11.651 7.450 -15.374 -15.849 2.372 4.212 11.917 13.252 7.992 25.998
Employees 2 0 0 0 0 0 0 0 0 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 106.2%, from 15.059 euro in the year 2023, to 30.880 euro in 2024. The Net Profit increased by 18.051 euro, from 7.992 euro in 2023, to 25.998 in the last year.
Sales - Ron
Net Profit - Ron
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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.r Ambient Construction Srl - CUI 32847012

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 22.217 24.698 16.451 9.219 3.944 1.839 739 0 0 0
Current Assets 47.290 16.776 7.062 6.816 6.787 10.590 26.397 44.134 60.710 97.038
Inventories 1.152 12.986 0 0 0 784 631 633 631 627
Receivables 448 2.365 6.145 5.989 5.915 5.158 5.553 6.786 6.725 24.780
Cash 45.690 1.425 917 826 872 4.648 20.213 36.715 53.354 71.630
Shareholders Funds 8.135 15.503 -134 -15.981 -13.299 -8.835 3.277 16.540 24.481 50.343
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 61.541 26.361 23.647 32.015 24.030 21.265 23.859 27.594 36.229 46.695
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 "4120 - 4120"
CAEN Financial Year 4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 97.038 euro in 2024 which includes Inventories of 627 euro, Receivables of 24.780 euro and cash availability of 71.630 euro.
The company's Equity was valued at 50.343 euro, while total Liabilities amounted to 46.695 euro. Equity increased by 25.998 euro, from 24.481 euro in 2023, to 50.343 in 2024.
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