Company Dekorista S.r.l. with Fiscal Code 46608252
recorded a turnover of 2024 of
29.981,
with a net profit of
8.239
and having an average number of employees of
1.
The company operates in the field of Activităţi de arhitectură having the NACE code 7111.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Dekorista S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
-
-
-
-
0
2.219
29.981
Total Income - EUR
-
-
-
-
-
-
-
0
2.219
29.983
Total Expenses - EUR
-
-
-
-
-
-
-
31
18.811
21.444
Gross Profit/Loss - EUR
-
-
-
-
-
-
-
-31
-16.593
8.539
Net Profit/Loss - EUR
-
-
-
-
-
-
-
-31
-16.615
8.239
Employees
-
-
-
-
-
-
-
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 1,258.9%, from 2.219 euro in the year 2023, to 29.981 euro in 2024.
The Net Profit increased by 8.239 euro, from 0 euro in 2023, to 8.239 in the last year.
Check the financial reports for the company - Dekorista S.r.l.
Financial Rating - DEKORISTA S.R.L.
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Financial Rating
Payment Limits - Dekorista S.r.l.
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Prob. of insolvency - Dekorista S.r.l.
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Insolvency Probability
Financial Reports - Dekorista 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.
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
18.232 euro in 2024 which includes Inventories of
0 euro, Receivables of
17.398 euro and cash availability of
834 euro.
The company's Equity was valued at
-8.273 euro, while total Liabilities amounted to
23.904 euro.
Equity increased by 8.239 euro, from -16.605 euro in 2023, to -8.273 in 2024.
The Debt Ratio was 131.1% in the year 2024.
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