Company Decomar Business Srl with Fiscal Code 27862652
recorded a turnover of 2024 of
285.656,
with a net profit of
24.196
and having an average number of employees of
5.
The company operates in the field of Fabricarea de mobilă having the NACE code 3100.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Decomar Business Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
135.683
107.464
118.815
104.637
153.844
164.893
234.843
300.780
344.643
285.656
Total Income - EUR
136.669
108.068
127.436
113.067
154.621
210.526
195.403
301.031
345.300
288.102
Total Expenses - EUR
133.877
117.074
115.621
109.493
138.479
183.674
184.736
274.667
299.829
259.883
Gross Profit/Loss - EUR
2.792
-9.005
11.815
3.574
16.142
26.852
10.667
26.364
45.471
28.220
Net Profit/Loss - EUR
2.346
-9.005
10.556
2.450
14.596
25.219
8.315
23.712
42.789
24.196
Employees
4
4
5
5
5
5
6
5
6
5
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 -16.6%, from 344.643 euro in the year 2023, to 285.656 euro in 2024.
The Net Profit decreased by -18.354 euro, from 42.789 euro in 2023, to 24.196 in the last year.
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Financial Reports - Decomar Business Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Decomar Business Srl - CUI 27862652
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
16.687
42.948
42.727
39.888
35.149
25.506
40.871
26.329
41.395
52.843
Current Assets
48.759
26.250
38.574
55.575
67.249
91.194
46.083
108.666
110.302
129.628
Inventories
7.200
8.149
10.112
22.677
34.780
59.840
25.721
5.410
28.398
17.577
Receivables
30.930
7.755
17.054
16.754
19.204
20.072
5.198
16.809
34.496
44.999
Cash
10.628
10.346
11.408
16.143
13.264
11.281
15.164
86.447
47.408
67.053
Shareholders Funds
10.491
1.379
11.911
14.142
28.251
52.935
21.294
45.071
87.724
111.429
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
54.992
67.880
69.562
81.590
74.363
63.765
65.873
90.714
64.793
72.317
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
"3100 - 3100"
CAEN Financial Year
3109
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
129.628 euro in 2024 which includes Inventories of
17.577 euro, Receivables of
44.999 euro and cash availability of
67.053 euro.
The company's Equity was valued at
111.429 euro, while total Liabilities amounted to
72.317 euro.
Equity increased by 24.196 euro, from 87.724 euro in 2023, to 111.429 in 2024.
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