Financial results - DECOR ATLASS S.R.L.

Financial Summary - Decor Atlass S.r.l.
Unique identification code: 36207687
Registration number: J2016000820339
Nace: 4683
Sales - Ron
92.559
Net Profit - Ron
8.545
Employees
1
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Company Decor Atlass S.r.l. with Fiscal Code 36207687 recorded a turnover of 2024 of 92.559, with a net profit of 8.545 and having an average number of employees of 1. The company operates in the field of Comerţ cu ridicata al materialului lemnos şi a materialelor de construcţie şi echipamentelor sanitare having the NACE code 4683.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Decor Atlass S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 4.686 12.544 33.054 59.975 47.600 96.530 88.413 42.134 92.559
Total Income - EUR - 4.686 12.544 33.054 59.975 47.600 96.530 95.447 53.400 95.072
Total Expenses - EUR - 4.036 12.368 16.707 51.977 42.865 74.778 93.346 51.727 85.126
Gross Profit/Loss - EUR - 650 176 16.347 7.998 4.735 21.752 2.101 1.673 9.946
Net Profit/Loss - EUR - 594 50 16.016 7.399 4.409 20.917 1.220 1.203 8.545
Employees - 2 3 2 3 1 2 2 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 120.9%, from 42.134 euro in the year 2023, to 92.559 euro in 2024. The Net Profit increased by 7.349 euro, from 1.203 euro in 2023, to 8.545 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 - Decor Atlass S.r.l. - CUI 36207687

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 135 80 26 0 4.242 3.209 3.264 1.967 2.087
Current Assets - 1.226 648 17.673 13.343 11.638 37.904 17.059 32.313 50.794
Inventories - 0 0 4.256 6.288 7.025 11.136 14.195 29.071 32.608
Receivables - 0 0 0 692 1.447 25 539 2.144 5.192
Cash - 1.226 648 13.417 6.363 3.167 26.744 2.325 1.097 12.994
Shareholders Funds - 639 678 16.682 11.114 15.312 35.889 1.328 2.527 11.058
Social Capital - 45 44 43 42 41 40 41 40 40
Debts - 722 49 1.017 2.229 568 5.224 18.994 31.753 41.824
Income in Advance - 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 "4683 - 4683"
CAEN Financial Year 4673
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 50.794 euro in 2024 which includes Inventories of 32.608 euro, Receivables of 5.192 euro and cash availability of 12.994 euro.
The company's Equity was valued at 11.058 euro, while total Liabilities amounted to 41.824 euro. Equity increased by 8.545 euro, from 2.527 euro in 2023, to 11.058 in 2024.

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