Company Decryso Distribution Tim Srl with Fiscal Code 34119708
recorded a turnover of 2024 of
231.296,
with a net profit of
40.763
and having an average number of employees of
1.
The company operates in the field of Comerţ cu ridicata al produselor cosmetice şi de parfumerie having the NACE code 4645.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Decryso Distribution Tim Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
13.161
40.784
35.128
39.036
52.862
50.001
98.234
146.700
175.939
231.296
Total Income - EUR
13.206
40.810
35.141
35.814
52.981
50.071
98.319
152.061
176.124
232.912
Total Expenses - EUR
12.356
47.155
48.239
39.389
46.614
61.405
93.654
132.922
121.976
187.022
Gross Profit/Loss - EUR
850
-6.345
-13.098
-3.575
6.367
-11.334
4.665
19.139
54.148
45.890
Net Profit/Loss - EUR
455
-7.054
-13.449
-3.932
5.838
-11.993
1.717
15.377
52.424
40.763
Employees
0
1
3
3
2
1
1
1
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 32.2%, from 175.939 euro in the year 2023, to 231.296 euro in 2024.
The Net Profit decreased by -11.368 euro, from 52.424 euro in 2023, to 40.763 in the last year.
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Financial Reports - Decryso Distribution Tim Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Decryso Distribution Tim Srl - CUI 34119708
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
39
0
0
3.169
14.682
17.940
11.408
33.035
29.882
45.171
Current Assets
8.610
22.826
14.205
12.866
19.211
6.649
7.095
24.643
56.062
98.869
Inventories
5.660
6.896
11.538
9.718
12.006
6.464
5.956
10.814
8.751
11.952
Receivables
1.351
1.777
2.104
2.655
6.189
127
718
8.337
46.495
85.772
Cash
1.599
14.153
562
493
1.017
57
422
5.491
816
1.145
Shareholders Funds
500
-7.436
-20.760
-24.358
-18.177
-29.826
-27.665
-12.808
40.675
77.190
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
8.149
30.263
34.964
40.393
52.070
54.415
46.184
70.486
45.269
66.851
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
"4645 - 4645"
CAEN Financial Year
4645
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
98.869 euro in 2024 which includes Inventories of
11.952 euro, Receivables of
85.772 euro and cash availability of
1.145 euro.
The company's Equity was valued at
77.190 euro, while total Liabilities amounted to
66.851 euro.
Equity increased by 36.742 euro, from 40.675 euro in 2023, to 77.190 in 2024.
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