Company Decor Al S.r.l. with Fiscal Code 17025727
recorded a turnover of 2024 of
474.394,
with a net profit of
74.103
and having an average number of employees of
3.
The company operates in the field of CAEN Ver.3: Comerţ cu ridicata al pieselor şi accesoriilor pentru autovehicule; CAEN Ver.2: Comert cu ridicata al metalelor si minereurilor metalice; having the NACE code 4672.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Decor Al S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
579.970
626.100
431.603
404.947
399.546
340.789
339.056
403.385
440.469
474.394
Total Income - EUR
579.970
626.100
431.604
404.947
399.546
340.790
339.060
403.390
440.477
474.402
Total Expenses - EUR
540.461
554.037
351.415
320.963
313.385
278.672
252.087
250.895
318.912
388.634
Gross Profit/Loss - EUR
39.509
72.063
80.189
83.985
86.162
62.119
86.973
152.495
121.565
85.768
Net Profit/Loss - EUR
33.195
60.497
65.117
79.935
82.166
58.969
83.580
148.965
117.732
74.103
Employees
3
3
3
3
2
2
3
3
4
3
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 8.3%, from 440.469 euro in the year 2023, to 474.394 euro in 2024.
The Net Profit decreased by -42.970 euro, from 117.732 euro in 2023, to 74.103 in the last year.
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Financial Rating - DECOR AL S.R.L.
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Prob. of insolvency - Decor Al S.r.l.
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Financial Reports - Decor Al S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Decor Al S.r.l. - CUI 17025727
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
0
0
0
0
0
0
0
0
Current Assets
580.197
586.207
576.337
525.262
518.389
519.189
515.406
564.485
572.690
635.728
Inventories
183.761
169.628
230.285
182.275
137.497
129.980
111.243
175.268
173.826
180.282
Receivables
364.476
397.372
331.493
334.649
351.486
356.539
329.507
333.147
353.186
391.232
Cash
31.960
19.207
14.559
8.338
29.407
32.669
74.656
56.071
45.678
64.214
Shareholders Funds
93.755
105.942
112.496
126.871
132.986
108.826
132.454
198.224
174.719
159.346
Social Capital
45.039
44.580
43.826
43.021
42.188
41.388
40.471
40.596
40.473
40.247
Debts
486.442
480.265
463.841
398.391
385.403
410.363
382.952
366.262
397.970
476.382
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
"4672 - 4672"
CAEN Financial Year
4672
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
635.728 euro in 2024 which includes Inventories of
180.282 euro, Receivables of
391.232 euro and cash availability of
64.214 euro.
The company's Equity was valued at
159.346 euro, while total Liabilities amounted to
476.382 euro.
Equity decreased by -14.396 euro, from 174.719 euro in 2023, to 159.346 in 2024.
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