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Financial results - SUPERFINISH DEC S.R.L.

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Financial Summary - Superfinish Dec S.r.l.
Unique identification code: 40238010
Registration number: J2018002775163
Nace: 4100
Sales - Ron
339.460
Net Profit - Ron
108.584
Employees
8
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Company Superfinish Dec S.r.l. with Fiscal Code 40238010 recorded a turnover of 2024 of 339.460, with a net profit of 108.584 and having an average number of employees of 8. The company operates in the field of Lucrări de construcţii a clădirilor rezidenţiale şi nerezidenţiale having the NACE code 4100.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Superfinish Dec S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 130.714 180.050 243.778 225.872 251.720 339.460
Total Income - EUR - - - - 130.714 180.598 244.000 225.886 251.725 340.440
Total Expenses - EUR - - - - 113.963 142.945 120.714 185.371 193.260 221.868
Gross Profit/Loss - EUR - - - - 16.751 37.653 123.287 40.515 58.464 118.572
Net Profit/Loss - EUR - - - - 15.444 35.895 121.138 38.302 55.998 108.584
Employees - - - - 9 10 9 11 7 8
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 35.6%, from 251.720 euro in the year 2023, to 339.460 euro in 2024. The Net Profit increased by 52.900 euro, from 55.998 euro in 2023, to 108.584 in the last year.
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 - Superfinish Dec S.r.l. - CUI 40238010

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 0 36.506 31.934 19.660 7.412 723
Current Assets - - - - 39.522 44.991 167.857 59.007 82.451 1.243.171
Inventories - - - - 0 0 1.259 599 597 353.374
Receivables - - - - 3.662 1.470 2.769 13.770 36.012 801.386
Cash - - - - 35.860 43.521 163.829 44.638 45.843 88.410
Shareholders Funds - - - - 15.486 51.087 171.049 47.659 57.015 108.625
Social Capital - - - - 42 41 40 41 40 40
Debts - - - - 39.082 30.411 28.742 65.480 32.848 503.191
Income in Advance - - - - 0 0 0 0 0 670.174
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 "4100 - 4100"
CAEN Financial Year 4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.243.171 euro in 2024 which includes Inventories of 353.374 euro, Receivables of 801.386 euro and cash availability of 88.410 euro.
The company's Equity was valued at 108.625 euro, while total Liabilities amounted to 503.191 euro. Equity increased by 51.929 euro, from 57.015 euro in 2023, to 108.625 in 2024. The Debt Ratio was 39.3% in the year 2024.
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