Financial results - DECOMAR LOGISTIC SRL

Financial Summary - Decomar Logistic Srl
Unique identification code: 27396854
Registration number: J40/8841/2010
Nace: 7120
Sales - Ron
12.323.335
Net Profit - Ron
421.426
Employees
495
Open Account
Company Decomar Logistic Srl with Fiscal Code 27396854 recorded a turnover of 2024 of 12.323.335, with a net profit of 421.426 and having an average number of employees of 495. The company operates in the field of Activităţi de testări şi analize tehnice having the NACE code 7120.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Decomar Logistic Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.253.373 3.435.784 5.002.040 7.181.439 5.830.951 4.375.478 5.758.826 8.256.900 9.899.870 12.323.335
Total Income - EUR 1.269.078 3.455.902 5.032.743 7.219.673 6.207.617 4.823.775 5.924.640 8.401.319 10.043.425 12.426.013
Total Expenses - EUR 1.381.283 3.325.719 4.644.991 6.254.496 5.877.951 4.415.777 5.631.739 8.390.490 9.736.464 11.919.574
Gross Profit/Loss - EUR -112.205 130.183 387.752 965.177 329.666 407.997 292.901 10.829 306.961 506.439
Net Profit/Loss - EUR -112.205 100.858 312.111 782.995 217.989 353.469 240.368 2.283 252.829 421.426
Employees 121 393 335 474 380 317 409 468 516 495
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 25.2%, from 9.899.870 euro in the year 2023, to 12.323.335 euro in 2024. The Net Profit increased by 170.009 euro, from 252.829 euro in 2023, to 421.426 in the last year.
Sales - Ron
Net Profit - Ron
Employees

Check the financial reports for the company - Decomar Logistic Srl

Rating financiar

Financial Rating -
DECOMAR LOGISTIC SRL

See the company's note based on the submitted financial data, relative to the industry of which it is a part.

Financial Rating
Limite de plata

Payment Limits -
Decomar Logistic Srl

See the company's payment capacity for situations in which you conclude contracts with payment terms.

Check Payment Limits
Probabilitate de insolventa

Prob. of insolvency -
Decomar Logistic Srl

It determines the risk of insolvency based on the submitted accounting balance.

Insolvency Probability
Rapoarte financiare

Financial Reports -
Decomar Logistic Srl

Check all the financial reports of the company and know the risks in collaboration with it.

Check Financial Reports
Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Decomar Logistic Srl - CUI 27396854

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 164.797 353.284 117.232 140.454 151.111 231.718 359.524 359.871 570.092 514.991
Current Assets 455.528 1.045.609 1.423.829 1.840.055 1.389.575 2.196.619 2.712.621 3.343.950 3.222.048 3.712.027
Inventories 10.377 5.584 6.439 4.478 506 115 112 113 627 19.460
Receivables 394.053 1.030.335 1.350.931 1.419.836 1.143.420 1.603.036 1.870.898 2.601.354 3.058.528 3.269.466
Cash 51.098 9.690 66.458 415.740 245.649 593.468 841.611 742.483 162.893 423.101
Shareholders Funds 171.581 206.584 522.950 1.146.576 926.392 790.985 634.089 558.843 771.532 962.507
Social Capital 45 47 55 54 53 52 51 51 51 50
Debts 469.350 1.213.859 1.027.563 837.599 636.438 1.647.303 2.442.927 3.157.966 3.041.142 3.288.399
Income in Advance 0 91 0 0 0 0 4.656 3.200 1.036 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 "7120 - 7120"
CAEN Financial Year 7120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 3.712.027 euro in 2024 which includes Inventories of 19.460 euro, Receivables of 3.269.466 euro and cash availability of 423.101 euro.
The company's Equity was valued at 962.507 euro, while total Liabilities amounted to 3.288.399 euro. Equity increased by 195.287 euro, from 771.532 euro in 2023, to 962.507 in 2024.

Risk Reports Prices

Reviews - Decomar Logistic Srl

Comments - Decomar Logistic Srl

Similar services useful for checking companies and business development.

SellNet

Get the contact details for any company and get in touch with it.

Sectoral Studies

Knows the market and develops its own development strategies according to sectorial data.

Databases

Export in excel files the data of the companies selected according to the desired criteria.

Import - Export

Find importers and exporters according to the type of activity and the countries in which they carry it out.

Similar services represent services associated with companies that allow for a better analysis of clients and suppliers. Company Contacts help you get in touch with the desired companies. Sector Studies provide an overview of an industry, the most important competitors, and the geographical distribution of companies. Company Lists allow you to attract new clients, while Import-Export services give you access to companies engaged in such activities.