Financial results - DECOVIT PRODCOM SRL

Financial Summary - Decovit Prodcom Srl
Unique identification code: 10312042
Registration number: J20/160/1998
Nace: 2312
Sales - Ron
170.155
Net Profit - Ron
-27.361
Employees
4
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Company Decovit Prodcom Srl with Fiscal Code 10312042 recorded a turnover of 2024 of 170.155, with a net profit of -27.361 and having an average number of employees of 4. The company operates in the field of Prelucrarea şi fasonarea sticlei plate having the NACE code 2312.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Decovit Prodcom Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 194.630 212.467 228.429 277.111 256.603 217.220 277.674 242.293 272.761 170.155
Total Income - EUR 195.277 213.303 229.036 279.365 257.490 226.181 278.339 244.221 278.246 212.259
Total Expenses - EUR 194.557 202.895 210.941 279.178 245.122 233.009 262.676 237.390 257.590 239.620
Gross Profit/Loss - EUR 719 10.408 18.095 187 12.369 -6.829 15.663 6.830 20.656 -27.361
Net Profit/Loss - EUR 352 8.356 15.895 -2.597 9.794 -8.287 12.935 4.706 18.179 -27.361
Employees 12 12 12 12 10 11 12 9 8 4
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 -37.3%, from 272.761 euro in the year 2023, to 170.155 euro in 2024. The Net Profit decreased by -18.078 euro, from 18.179 euro in 2023, to 0 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Decovit Prodcom Srl - CUI 10312042

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 73.260 63.367 53.408 43.705 38.517 35.084 32.678 31.735 30.666 0
Current Assets 33.987 34.883 59.034 65.626 79.749 77.564 84.845 81.526 107.338 46.868
Inventories 23.327 23.667 37.832 23.350 24.368 27.657 41.883 50.593 51.869 2.458
Receivables 5.955 5.935 5.675 12.048 14.715 7.603 14.026 2.915 11.252 22.213
Cash 4.705 5.281 15.527 30.228 40.665 42.304 28.936 28.019 44.217 22.198
Shareholders Funds 74.472 82.068 96.575 92.206 100.214 90.027 100.965 105.984 123.842 42.805
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 32.775 16.182 15.867 17.125 18.052 22.621 16.557 7.276 14.162 4.063
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 "2312 - 2312"
CAEN Financial Year 2312
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 46.868 euro in 2024 which includes Inventories of 2.458 euro, Receivables of 22.213 euro and cash availability of 22.198 euro.
The company's Equity was valued at 42.805 euro, while total Liabilities amounted to 4.063 euro. Equity decreased by -80.344 euro, from 123.842 euro in 2023, to 42.805 in 2024.

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