Company Deco Total Confort Srl with Fiscal Code 20961268
recorded a turnover of 2024 of
653.894,
with a net profit of
4.166
and having an average number of employees of
19.
The company operates in the field of Repararea și întreținerea autovehiculelor having the NACE code 9531.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Deco Total Confort Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
520.605
569.021
511.688
599.312
613.717
519.708
601.500
566.088
597.936
653.894
Total Income - EUR
525.016
578.960
518.689
605.424
624.559
543.850
609.841
574.902
616.441
663.372
Total Expenses - EUR
461.683
519.893
486.064
565.441
586.895
505.546
546.647
519.079
558.604
657.590
Gross Profit/Loss - EUR
63.332
59.067
32.625
39.983
37.664
38.304
63.194
55.823
57.837
5.782
Net Profit/Loss - EUR
53.595
50.271
27.330
33.928
31.459
33.428
57.911
50.575
51.033
4.166
Employees
17
19
18
18
19
19
18
18
19
19
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 10.0%, from 597.936 euro in the year 2023, to 653.894 euro in 2024.
The Net Profit decreased by -46.582 euro, from 51.033 euro in 2023, to 4.166 in the last year.
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Financial Rating - DECO TOTAL CONFORT SRL
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Financial Reports - Deco Total Confort Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Deco Total Confort Srl - CUI 20961268
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
160.603
151.320
135.235
169.008
144.110
114.733
89.379
87.282
81.135
74.451
Current Assets
172.433
149.332
143.636
185.780
179.968
159.635
168.379
167.233
199.235
209.284
Inventories
98.045
96.068
109.947
116.940
113.614
105.173
111.506
117.933
128.717
140.883
Receivables
46.628
42.101
27.402
40.980
45.983
43.932
39.839
36.574
57.908
50.276
Cash
27.759
11.164
6.286
27.861
20.371
10.530
17.034
12.726
12.610
18.125
Shareholders Funds
107.638
116.261
139.435
170.804
176.634
206.714
201.411
53.130
104.002
87.484
Social Capital
2.362
2.338
2.299
2.256
2.213
2.171
2.123
2.129
2.123
2.111
Debts
225.398
184.391
139.436
183.984
147.444
67.654
56.348
201.385
176.368
196.251
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
"9531 - 9531"
CAEN Financial Year
4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
209.284 euro in 2024 which includes Inventories of
140.883 euro, Receivables of
50.276 euro and cash availability of
18.125 euro.
The company's Equity was valued at
87.484 euro, while total Liabilities amounted to
196.251 euro.
Equity decreased by -15.937 euro, from 104.002 euro in 2023, to 87.484 in 2024.
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