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Financial results - DECSY COM SRL

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Financial Summary - Decsy Com Srl
Unique identification code: 7453467
Registration number: J1995000202147
Nace: 6812
Sales - Ron
219.048
Net Profit - Ron
-71.649
Employees
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Company Decsy Com Srl with Fiscal Code 7453467 recorded a turnover of 2024 of 219.048, with a net profit of -71.649 and having an average number of employees of - . The company operates in the field of Dezvoltare (promovare) imobiliară having the NACE code 6812.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Decsy Com Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 455 329 128.249 368.915 552.404 174.163 1.348.087 1.588.889 335.761 219.048
Total Income - EUR 455 329 128.560 368.915 614.882 1.048.244 2.307.352 2.328.336 639.456 291.252
Total Expenses - EUR 563 486 115.200 350.222 497.552 1.075.129 1.810.706 1.747.273 651.582 362.901
Gross Profit/Loss - EUR -108 -157 13.360 18.693 117.330 -26.885 496.646 581.063 -12.126 -71.649
Net Profit/Loss - EUR -121 -167 12.078 15.001 111.181 -29.166 460.391 486.429 -12.232 -71.649
Employees 0 0 1 1 1 1 1 0 0 0
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 -34.4%, from 335.761 euro in the year 2023, to 219.048 euro in 2024.
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 - Decsy Com Srl - CUI 7453467

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 65 64 16.882 67.987 89.584 81.598 143.175 370.827 671.423 579.245
Current Assets 3.560 3.343 94.409 146.646 364.592 1.279.588 1.566.608 1.137.911 916.592 1.110.787
Inventories 3.559 3.272 88.360 144.829 348.995 1.004.767 1.160.884 831.595 619.326 469.373
Receivables 0 0 4.827 1.761 14.740 74.901 272.142 285.226 96.651 639.761
Cash 1 71 1.222 55 857 199.921 133.582 21.089 200.614 1.653
Shareholders Funds -23.100 -23.031 -10.563 4.631 115.723 84.363 542.883 488.604 467.488 393.225
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 26.726 26.439 121.855 210.002 363.222 1.276.823 1.166.900 1.020.133 1.120.527 1.297.664
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 "6812 - 6812"
CAEN Financial Year 4110
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.110.787 euro in 2024 which includes Inventories of 469.373 euro, Receivables of 639.761 euro and cash availability of 1.653 euro.
The company's Equity was valued at 393.225 euro, while total Liabilities amounted to 1.297.664 euro. Equity decreased by -71.649 euro, from 467.488 euro in 2023, to 393.225 in 2024.
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