Company Deco Stil Construct Srl with Fiscal Code 15730445
recorded a turnover of 2024 of
439.537,
with a net profit of
4.898
and having an average number of employees of
21.
The company operates in the field of Lucrări de construcţii a clădirilor rezidenţiale şi nerezidenţiale having the NACE code 4100.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Deco Stil Construct Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
169.075
167.293
185.973
222.894
299.073
286.779
377.806
509.622
496.795
439.537
Total Income - EUR
169.326
170.760
193.077
232.584
303.479
312.363
446.304
514.772
509.694
457.420
Total Expenses - EUR
164.522
146.051
163.385
201.682
254.258
269.691
342.881
445.284
460.414
440.445
Gross Profit/Loss - EUR
4.804
24.709
29.692
30.902
49.221
42.671
103.423
69.488
49.279
16.975
Net Profit/Loss - EUR
2.908
20.234
27.586
28.577
45.163
41.438
99.844
65.439
45.740
4.898
Employees
24
34
6
27
27
24
20
22
20
21
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 -11.0%, from 496.795 euro in the year 2023, to 439.537 euro in 2024.
The Net Profit decreased by -40.586 euro, from 45.740 euro in 2023, to 4.898 in the last year.
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Financial Rating - DECO STIL CONSTRUCT SRL
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Insolvency Probability
Financial Reports - Deco Stil Construct Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Deco Stil Construct Srl - CUI 15730445
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
26.265
26.898
23.318
72.195
52.969
140.830
124.465
170.537
180.710
141.573
Current Assets
58.108
38.373
55.895
68.252
102.935
51.780
165.918
105.848
133.026
79.640
Inventories
746
7.084
1.202
2.367
383
300
14.135
23.819
18.244
15.938
Receivables
29.031
27.785
26.161
32.228
50.228
39.042
25.062
40.722
28.383
20.444
Cash
28.331
3.504
28.532
33.657
52.324
12.438
126.721
41.307
86.400
43.259
Shareholders Funds
16.709
36.773
51.195
62.477
99.554
139.105
235.864
79.909
125.407
125.582
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
70.748
28.498
23.918
76.861
56.350
53.505
34.304
196.476
140.788
95.630
Income in Advance
0
3.897
4.415
1.970
0
0
20.215
0
47.543
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
"4100 - 4100"
CAEN Financial Year
4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
79.640 euro in 2024 which includes Inventories of
15.938 euro, Receivables of
20.444 euro and cash availability of
43.259 euro.
The company's Equity was valued at
125.582 euro, while total Liabilities amounted to
95.630 euro.
Equity increased by 877 euro, from 125.407 euro in 2023, to 125.582 in 2024.
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