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Financial results - M&T GROUP DECISIV SRL

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Financial Summary - M&T Group Decisiv Srl
Unique identification code: 18987681
Registration number: J2006014057403
Nace: 6820
Sales - Ron
67.308
Net Profit - Ron
3.985
Employees
2
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Company M&T Group Decisiv Srl with Fiscal Code 18987681 recorded a turnover of 2024 of 67.308, with a net profit of 3.985 and having an average number of employees of 2. The company operates in the field of Închirierea şi subînchirierea bunurilor imobiliare proprii sau închiriate having the NACE code 6820.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - M&T Group Decisiv Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 0 0 3.254.484 4.032.568 2.303.136 3.207.800 6.632.260 898.526 204.838 67.308
Total Income - EUR 0 393.149 3.254.484 4.032.568 2.303.136 3.207.800 6.632.260 898.526 204.838 67.348
Total Expenses - EUR 1.632 1.586.529 2.390.430 3.173.503 1.913.945 1.727.897 2.416.791 367.267 98.427 61.344
Gross Profit/Loss - EUR -1.632 -1.193.380 864.054 859.065 389.191 1.479.903 4.215.469 531.259 106.412 6.004
Net Profit/Loss - EUR -1.632 -1.193.380 807.269 765.109 335.713 1.243.126 3.621.849 447.958 89.386 3.985
Employees 1 38 38 14 15 12 11 1 0 2
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 -67.0%, from 204.838 euro in the year 2023, to 67.308 euro in 2024. The Net Profit decreased by -84.901 euro, from 89.386 euro in 2023, to 3.985 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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Debts, Equity, Inventories, Receivables, Accounts, Assets - M&T Group Decisiv Srl - CUI 18987681

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.358.752 1.469.766 2.336.221 829.813 1.084.479 93 176 0 200.062 213.922
Current Assets 154.785 400.758 1.273.102 2.173.539 1.866.715 3.523.549 4.176.435 903.543 71.688 1.076
Inventories 0 0 644.133 1.248.680 1.429.559 2.459.001 520.727 283.487 37.420 0
Receivables 154.712 381.405 601.875 354.517 411.347 831.256 2.665.832 489.440 2.937 459
Cash 72 19.352 27.094 570.342 25.809 233.293 989.877 130.616 31.331 617
Shareholders Funds -533.357 -1.721.298 182.210 943.977 874.153 1.243.169 3.621.934 448.043 141.593 165.643
Social Capital 45 45 44 45 44 43 42 43 42 42
Debts 2.051.536 3.668.200 3.080.265 1.720.168 1.386.552 1.168.212 269.386 135.785 11.223 49.355
Income in Advance 0 0 487.742 339.207 690.489 1.112.262 285.291 319.715 118.933 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 "6820 - 6820"
CAEN Financial Year 4399
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.076 euro in 2024 which includes Inventories of 0 euro, Receivables of 459 euro and cash availability of 617 euro.
The company's Equity was valued at 165.643 euro, while total Liabilities amounted to 49.355 euro. Equity increased by 24.841 euro, from 141.593 euro in 2023, to 165.643 in 2024.
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