Company Decovil Grup Srl with Fiscal Code 12103042
recorded a turnover of 2024 of
88.739,
with a net profit of
-41.627
and having an average number of employees of
2.
The company operates in the field of Comerţ cu amănuntul al articolelor de fierărie, al materialelor de construcții, al articolelor din sticlă şi a celor pentru vopsit having the NACE code 4752.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Decovil Grup Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
113.971
210.006
193.834
225.674
133.494
125.667
126.212
150.663
118.657
88.739
Total Income - EUR
114.360
212.305
194.932
225.867
139.077
129.178
128.453
153.990
120.851
94.896
Total Expenses - EUR
122.770
210.022
184.168
224.403
151.553
142.356
144.739
149.379
126.034
136.523
Gross Profit/Loss - EUR
-8.410
2.282
10.764
1.464
-12.476
-13.179
-16.286
4.611
-5.183
-41.627
Net Profit/Loss - EUR
-8.410
2.282
10.764
1.088
-12.476
-13.179
-16.836
3.508
-5.183
-41.627
Employees
4
3
1
3
3
2
2
2
2
2
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 decreased by -24.8%, from 118.657 euro in the year 2023, to 88.739 euro in 2024.
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Financial Reports - Decovil Grup Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Decovil Grup Srl - CUI 12103042
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
18.284
15.611
13.054
10.779
9.614
7.268
5.046
2.994
1.040
0
Current Assets
299.756
262.368
270.376
273.402
223.754
212.795
189.017
180.500
175.782
133.153
Inventories
159.333
156.657
162.629
154.263
144.924
141.860
128.401
134.420
131.212
112.412
Receivables
123.604
86.035
73.127
103.021
70.144
62.353
41.695
39.114
40.942
10.878
Cash
16.820
19.676
34.620
16.118
8.687
8.582
18.921
6.966
3.628
9.863
Shareholders Funds
207.435
207.602
214.853
211.998
195.416
178.533
157.738
161.736
156.062
113.563
Social Capital
22.497
22.268
21.891
21.489
21.073
20.674
20.215
20.278
20.216
20.103
Debts
111.026
71.939
69.069
74.290
40.153
44.291
34.874
20.226
21.232
20.056
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
"4752 - 4752"
CAEN Financial Year
4752
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
133.153 euro in 2024 which includes Inventories of
112.412 euro, Receivables of
10.878 euro and cash availability of
9.863 euro.
The company's Equity was valued at
113.563 euro, while total Liabilities amounted to
20.056 euro.
Equity decreased by -41.627 euro, from 156.062 euro in 2023, to 113.563 in 2024.
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