Financial results - DECODAN SERV SRL

Financial Summary - Decodan Serv Srl
Unique identification code: 32042101
Registration number: J12/2315/2013
Nace: 4941
Sales - Ron
25.533
Net Profit - Ron
6.209
Employees
1
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Company Decodan Serv Srl with Fiscal Code 32042101 recorded a turnover of 2024 of 25.533, with a net profit of 6.209 and having an average number of employees of 1. The company operates in the field of Transporturi rutiere de mărfuri having the NACE code 4941.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Decodan Serv Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 56.035 42.914 35.198 45.353 37.462 16.416 18.490 21.106 22.306 25.533
Total Income - EUR 56.035 42.914 35.198 45.353 37.561 20.335 18.490 21.106 22.306 25.533
Total Expenses - EUR 41.921 53.960 32.084 38.312 36.449 15.250 17.764 12.762 15.337 19.105
Gross Profit/Loss - EUR 14.114 -11.046 3.114 7.041 1.113 5.085 726 8.343 6.970 6.428
Net Profit/Loss - EUR 12.422 -11.556 2.213 6.587 257 4.535 232 7.876 6.780 6.209
Employees 1 2 2 1 1 0 0 1 1 1
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 15.1%, from 22.306 euro in the year 2023, to 25.533 euro in 2024. The Net Profit decreased by -534 euro, from 6.780 euro in 2023, to 6.209 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Decodan Serv Srl - CUI 32042101

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 23.039 17.058 11.179 5.487 0 0 0 0 0 0
Current Assets 21.822 17.767 15.786 31.828 32.541 37.608 32.293 39.318 47.366 45.950
Inventories 0 920 69 1.031 730 716 700 703 700 696
Receivables 9.516 8.054 4.752 2.377 1.360 1.380 2.616 3.135 5.594 35.769
Cash 12.306 8.793 10.965 28.420 30.451 35.512 28.977 35.481 41.071 9.485
Shareholders Funds 38.773 22.368 15.665 21.965 21.796 25.918 25.575 33.531 40.209 41.770
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 6.415 12.586 11.300 15.370 10.745 11.690 6.718 5.787 7.157 4.180
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 "4941 - 4941"
CAEN Financial Year 4941
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 45.950 euro in 2024 which includes Inventories of 696 euro, Receivables of 35.769 euro and cash availability of 9.485 euro.
The company's Equity was valued at 41.770 euro, while total Liabilities amounted to 4.180 euro. Equity increased by 1.786 euro, from 40.209 euro in 2023, to 41.770 in 2024.

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