Company Dekorom Pro Srl with Fiscal Code 32264035
recorded a turnover of 2024 of
124.069,
with a net profit of
73.564
and having an average number of employees of
1.
The company operates in the field of Fabricarea produselor din ipsos pentru construcţii having the NACE code 2362.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Dekorom Pro Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
0
0
-
5.737
16.884
22.908
36.160
87.080
223.296
124.069
Total Income - EUR
0
0
-
5.738
16.893
23.060
36.537
87.348
229.840
125.393
Total Expenses - EUR
0
0
-
81
12.042
13.710
10.405
23.226
45.393
49.559
Gross Profit/Loss - EUR
0
0
-
5.657
4.852
9.350
26.133
64.121
184.447
75.834
Net Profit/Loss - EUR
0
0
-
5.485
4.345
8.703
25.259
62.100
182.200
73.564
Employees
0
0
-
0
0
0
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 decreased by -44.1%, from 223.296 euro in the year 2023, to 124.069 euro in 2024.
The Net Profit decreased by -107.618 euro, from 182.200 euro in 2023, to 73.564 in the last year.
Check the financial reports for the company - Dekorom Pro Srl
Financial Rating - DEKOROM PRO SRL
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Prob. of insolvency - Dekorom Pro Srl
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Insolvency Probability
Financial Reports - Dekorom Pro Srl
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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 -
Dekorom Pro Srl - CUI 32264035
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
-
0
0
0
0
0
459
228
Current Assets
45
45
-
5.686
9.791
18.562
47.140
109.810
205.204
121.374
Inventories
0
0
-
0
0
0
0
0
0
59
Receivables
0
0
-
501
2.600
2.168
2.657
68.208
189.778
117.311
Cash
45
45
-
5.185
7.191
16.394
44.483
41.602
15.427
4.004
Shareholders Funds
-144
-142
-
5.352
9.594
18.114
42.971
105.205
182.253
97.206
Social Capital
45
45
-
47
46
45
44
45
44
44
Debts
189
187
-
334
198
448
4.169
4.605
23.410
24.396
Income in Advance
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
"2362 - 2362"
CAEN Financial Year
2362
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
121.374 euro in 2024 which includes Inventories of
59 euro, Receivables of
117.311 euro and cash availability of
4.004 euro.
The company's Equity was valued at
97.206 euro, while total Liabilities amounted to
24.396 euro.
Equity decreased by -84.029 euro, from 182.253 euro in 2023, to 97.206 in 2024.
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