Company Decoral Total Design S.r.l. with Fiscal Code 26740487
recorded a turnover of 2024 of
6.899.259,
with a net profit of
895.622
and having an average number of employees of
5.
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 -
Decoral Total Design S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
3.226.498
4.932.553
5.498.448
5.355.413
5.464.992
5.915.743
5.943.950
6.169.577
6.295.661
6.899.259
Total Income - EUR
3.235.432
4.958.608
5.516.428
5.375.925
5.476.146
5.921.646
5.944.783
6.183.842
6.304.317
6.903.018
Total Expenses - EUR
2.908.264
4.276.699
4.683.260
4.454.053
4.682.911
5.281.769
5.048.277
4.742.064
5.276.546
5.861.744
Gross Profit/Loss - EUR
327.168
681.909
833.168
921.872
793.235
639.877
896.506
1.441.778
1.027.770
1.041.274
Net Profit/Loss - EUR
273.823
571.816
699.836
773.181
667.813
541.504
763.903
1.241.655
887.469
895.622
Employees
4
4
5
5
6
7
6
5
5
5
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 10.2%, from 6.295.661 euro in the year 2023, to 6.899.259 euro in 2024.
The Net Profit increased by 13.114 euro, from 887.469 euro in 2023, to 895.622 in the last year.
Check the financial reports for the company - Decoral Total Design S.r.l.
Financial Rating - DECORAL TOTAL DESIGN S.R.L.
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Financial Reports - Decoral Total Design S.r.l.
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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 -
Decoral Total Design S.r.l. - CUI 26740487
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
21.240
13.338
18.287
84.210
80.273
82.532
70.890
40.555
21.847
5.868
Current Assets
2.193.413
3.151.692
3.409.784
4.120.480
4.541.442
4.966.887
5.806.853
6.749.486
6.954.419
7.555.878
Inventories
1.154.938
1.728.320
2.077.037
2.453.651
2.889.757
3.362.089
3.822.414
4.639.601
4.697.617
5.160.858
Receivables
718.124
1.165.471
1.202.513
1.426.788
1.433.744
1.519.828
1.984.313
2.026.139
2.246.916
2.374.451
Cash
320.351
257.901
130.234
240.041
217.941
84.970
126
83.746
9.886
20.569
Shareholders Funds
591.746
1.099.561
1.686.545
2.383.894
2.960.068
3.358.846
3.859.267
4.865.255
5.510.678
6.240.468
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
1.622.907
2.065.469
1.741.527
1.820.796
1.661.646
1.690.573
2.018.475
1.924.787
1.465.587
1.321.278
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
7.555.878 euro in 2024 which includes Inventories of
5.160.858 euro, Receivables of
2.374.451 euro and cash availability of
20.569 euro.
The company's Equity was valued at
6.240.468 euro, while total Liabilities amounted to
1.321.278 euro.
Equity increased by 760.587 euro, from 5.510.678 euro in 2023, to 6.240.468 in 2024.
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