Financial results - DECONT SRL

Financial Summary - Decont Srl
Unique identification code: 12920445
Registration number: J2000000189329
Nace: 6920
Sales - Ron
33.774
Net Profit - Ron
9.411
Employees
2
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Company Decont Srl with Fiscal Code 12920445 recorded a turnover of 2024 of 33.774, with a net profit of 9.411 and having an average number of employees of 2. The company operates in the field of Activităţi de contabilitate şi audit financiar; consultanţă în domeniul fiscal having the NACE code 6920.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Decont Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 12.629 13.372 16.924 21.981 19.438 19.415 22.265 22.182 34.671 33.774
Total Income - EUR 12.629 13.372 17.428 23.164 26.992 22.353 22.265 23.094 39.220 36.488
Total Expenses - EUR 10.415 4.573 11.862 10.691 16.827 12.283 9.414 16.104 16.118 26.745
Gross Profit/Loss - EUR 2.213 8.798 5.566 12.473 10.164 10.071 12.851 6.991 23.102 9.742
Net Profit/Loss - EUR 1.835 8.397 5.397 12.253 9.970 9.901 12.399 6.839 22.762 9.411
Employees 1 1 2 1 2 2 1 2 1 2
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 -2.0%, from 34.671 euro in the year 2023, to 33.774 euro in 2024. The Net Profit decreased by -13.224 euro, from 22.762 euro in 2023, to 9.411 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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DECONT SRL

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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 - Decont Srl - CUI 12920445

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.226 925 611 652 156 121 106 94 101 254
Current Assets 1.154 8.052 5.861 12.663 13.335 10.771 13.432 8.185 25.106 12.739
Inventories 303 0 6 57 98 2.370 0 0 0 0
Receivables 596 590 900 946 1.048 804 2.620 2.816 18.847 8.621
Cash 255 7.462 4.955 11.660 12.189 7.598 10.812 5.369 6.259 4.118
Shareholders Funds 2.140 8.700 5.694 12.545 12.178 10.750 12.674 7.347 23.036 9.684
Social Capital 225 223 219 215 211 207 202 203 202 201
Debts 240 277 778 769 1.313 287 865 932 2.170 3.308
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 "6920 - 6920"
CAEN Financial Year 6920
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 12.739 euro in 2024 which includes Inventories of 0 euro, Receivables of 8.621 euro and cash availability of 4.118 euro.
The company's Equity was valued at 9.684 euro, while total Liabilities amounted to 3.308 euro. Equity decreased by -13.224 euro, from 23.036 euro in 2023, to 9.684 in 2024.

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