Financial results - DECONT EXPRES SRL

Financial Summary - Decont Expres Srl
Unique identification code: 32937425
Registration number: J23/785/2014
Nace: 8299
Sales - Ron
43.813
Net Profit - Ron
33.648
Employees
1
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Company Decont Expres Srl with Fiscal Code 32937425 recorded a turnover of 2024 of 43.813, with a net profit of 33.648 and having an average number of employees of 1. The company operates in the field of Alte activităţi de servicii suport pentru întreprinderi n.c.a. having the NACE code 8299.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 48.862 48.170 42.817 35.623 41.528 34.108 33.409 40.390 38.729 43.813
Total Income - EUR 48.862 48.170 42.817 35.623 41.528 34.108 33.409 40.390 38.729 43.813
Total Expenses - EUR 5.208 7.418 7.273 8.508 11.946 6.172 6.409 7.358 7.750 9.779
Gross Profit/Loss - EUR 43.654 40.752 35.543 27.114 29.582 27.936 27.000 33.032 30.979 34.033
Net Profit/Loss - EUR 42.188 40.271 35.115 26.758 29.167 27.595 26.672 32.628 30.599 33.648
Employees 1 4 1 1 1 1 1 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 13.8%, from 38.729 euro in the year 2023, to 43.813 euro in 2024. The Net Profit increased by 3.220 euro, from 30.599 euro in 2023, to 33.648 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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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 Expres Srl - CUI 32937425

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 180 178 175 0 0 0 0 0 0 0
Current Assets 93.585 48.792 75.885 53.889 48.525 34.886 30.265 33.312 31.471 34.779
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 86.858 47.232 74.693 52.755 42.444 27.714 29.371 22.133 23.266 29.541
Cash 6.726 1.560 1.192 1.134 6.080 7.171 894 11.179 8.205 5.238
Shareholders Funds 91.257 40.349 75.202 50.940 46.956 28.179 29.968 32.880 31.034 34.353
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 2.508 8.621 858 2.949 1.569 6.707 297 432 438 426
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 "8299 - 8299"
CAEN Financial Year 8299
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 34.779 euro in 2024 which includes Inventories of 0 euro, Receivables of 29.541 euro and cash availability of 5.238 euro.
The company's Equity was valued at 34.353 euro, while total Liabilities amounted to 426 euro. Equity increased by 3.493 euro, from 31.034 euro in 2023, to 34.353 in 2024.

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