Company Deco Rom S.r.l. with Fiscal Code 16520395
recorded a turnover of 2024 of
3.692.746,
with a net profit of
167.199
and having an average number of employees of
26.
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 Rom S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
64.099
111.767
235.975
453.403
523.629
954.535
979.913
3.580.710
1.385.862
3.692.746
Total Income - EUR
65.362
112.323
238.178
453.738
525.888
954.578
979.987
3.585.787
1.675.329
4.178.649
Total Expenses - EUR
49.520
84.488
223.403
264.458
399.996
834.112
798.853
2.466.685
1.524.515
3.987.052
Gross Profit/Loss - EUR
15.842
27.836
14.775
189.280
125.892
120.466
181.134
1.119.102
150.814
191.597
Net Profit/Loss - EUR
13.919
24.678
11.253
184.739
120.634
110.921
172.510
990.847
130.672
167.199
Employees
6
8
21
18
18
21
22
24
22
26
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 168.0%, from 1.385.862 euro in the year 2023, to 3.692.746 euro in 2024.
The Net Profit increased by 37.257 euro, from 130.672 euro in 2023, to 167.199 in the last year.
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Financial Rating - DECO ROM S.R.L.
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Financial Reports - Deco Rom S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Deco Rom S.r.l. - CUI 16520395
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
8.302
35.146
22.308
14.950
7.515
25.853
32.626
216.929
263.215
331.726
Current Assets
73.014
75.901
88.178
297.206
219.650
279.032
384.172
1.069.558
368.718
1.726.292
Inventories
0
0
0
12.664
0
1.856
28.784
32.468
297.257
778.413
Receivables
72.828
73.325
75.304
283.862
219.370
214.361
350.146
486.757
44.284
864.206
Cash
186
2.576
12.874
680
279
62.815
5.242
550.332
27.177
83.673
Shareholders Funds
25.097
27.783
38.565
187.761
123.597
113.803
266.378
995.048
435.348
600.114
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
56.219
83.264
71.920
124.395
103.568
191.082
150.420
291.438
196.584
1.457.904
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
1.726.292 euro in 2024 which includes Inventories of
778.413 euro, Receivables of
864.206 euro and cash availability of
83.673 euro.
The company's Equity was valued at
600.114 euro, while total Liabilities amounted to
1.457.904 euro.
Equity increased by 167.199 euro, from 435.348 euro in 2023, to 600.114 in 2024.
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