Financial results - DECOPAL EXIM SRL

Financial Summary - Decopal Exim Srl
Unique identification code: 36857132
Registration number: J40/16679/2016
Nace: 4673
Sales - Ron
1.400.427
Net Profit - Ron
197.341
Employees
14
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Company Decopal Exim Srl with Fiscal Code 36857132 recorded a turnover of 2024 of 1.400.427, with a net profit of 197.341 and having an average number of employees of 14. The company operates in the field of CAEN Ver.3: Comerţ cu ridicata al motocicletelor; comerț cu ridicata al pieselor şi accesoriilor pentru motociclete; CAEN Ver.2: Comert cu ridicata al materialului lemnos si a materialelor de constructie si echipamentelor sanitare; having the NACE code 4673.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Decopal Exim Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 0 647.599 665.865 547.168 595.250 983.544 1.138.923 1.192.578 1.400.427
Total Income - EUR - 0 706.046 669.809 580.458 595.250 983.544 1.138.923 1.192.578 1.400.869
Total Expenses - EUR - 0 583.769 619.479 516.530 490.770 786.505 1.051.638 968.905 1.173.379
Gross Profit/Loss - EUR - 0 122.278 50.330 63.927 104.480 197.038 87.285 223.673 227.490
Net Profit/Loss - EUR - 0 115.192 43.430 58.123 98.742 189.883 71.611 189.455 197.341
Employees - 0 11 12 11 8 10 14 13 14
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 18.1%, from 1.192.578 euro in the year 2023, to 1.400.427 euro in 2024. The Net Profit increased by 8.944 euro, from 189.455 euro in 2023, to 197.341 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Decopal Exim Srl - CUI 36857132

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 98 25.988 20.508 19.579 157.785 294.754 271.176 417.250 371.055
Current Assets - 5.469 134.141 133.041 193.815 186.746 221.688 97.320 196.275 285.530
Inventories - 18 112.278 84.325 88.760 67.926 104.046 0 33.581 45.125
Receivables - 0 2.762 8.088 9.258 30.461 55.896 59.491 87.815 119.976
Cash - 5.451 19.101 40.628 95.797 88.359 61.746 37.829 74.880 120.429
Shareholders Funds - 4.454 119.570 144.384 199.711 108.316 199.245 271.474 334.402 517.700
Social Capital - 4.454 4.378 4.298 4.215 4.135 4.043 4.056 4.043 4.021
Debts - 1.113 40.559 9.166 13.683 238.864 291.794 71.541 279.124 138.885
Income in Advance - 0 0 0 0 0 27.887 27.973 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 "4673 - 4673"
CAEN Financial Year 4673
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 285.530 euro in 2024 which includes Inventories of 45.125 euro, Receivables of 119.976 euro and cash availability of 120.429 euro.
The company's Equity was valued at 517.700 euro, while total Liabilities amounted to 138.885 euro. Equity increased by 185.168 euro, from 334.402 euro in 2023, to 517.700 in 2024.

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