Company Util & Deco Service S.r.l. with Fiscal Code 15820076
recorded a turnover of 2024 of
222.442,
with a net profit of
77.597
and having an average number of employees of
5.
The company operates in the field of Comerţ cu amănuntul al florilor, plantelor şi seminţelor; comerţ cu amănuntul al animalelor de companie şi a hranei pentru acestea having the NACE code 4776.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Util & Deco Service S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
16.143
19.836
37.379
47.728
36.535
81.699
102.771
167.629
149.657
222.442
Total Income - EUR
16.143
21.088
37.379
47.728
36.540
81.701
102.771
167.648
149.659
222.515
Total Expenses - EUR
15.752
17.543
19.049
43.697
51.362
63.416
74.732
87.771
95.061
139.860
Gross Profit/Loss - EUR
391
3.545
18.330
4.031
-14.822
18.285
28.039
79.877
54.598
82.655
Net Profit/Loss - EUR
-93
3.102
17.955
3.554
-15.188
17.526
27.135
78.234
53.326
77.597
Employees
1
1
2
3
4
3
3
2
4
5
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 49.5%, from 149.657 euro in the year 2023, to 222.442 euro in 2024.
The Net Profit increased by 24.569 euro, from 53.326 euro in 2023, to 77.597 in the last year.
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Financial Rating - UTIL & DECO SERVICE S.R.L.
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Financial Rating
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Prob. of insolvency - Util & Deco Service S.r.l.
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Insolvency Probability
Financial Reports - Util & Deco Service S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Util & Deco Service S.r.l. - CUI 15820076
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
0
5.864
3.524
6.489
2.102
289
1.550
105.641
Current Assets
13.742
6.834
32.215
29.630
18.880
38.897
68.196
108.119
149.652
119.577
Inventories
3
0
1.398
2.127
435
0
0
0
0
0
Receivables
7.827
5.959
6.483
7.120
10.098
10.827
15.934
31.014
11.986
16.451
Cash
5.912
875
24.334
20.383
8.347
28.071
52.261
77.105
137.666
103.126
Shareholders Funds
-20.429
-17.250
998
4.533
-10.742
6.987
33.967
83.117
136.191
202.451
Social Capital
45
45
44
43
0
41
40
41
40
40
Debts
34.058
24.084
31.218
30.960
33.146
38.399
36.331
25.290
15.011
22.767
Income in Advance
112
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
"4776 - 4776"
CAEN Financial Year
4776
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
119.577 euro in 2024 which includes Inventories of
0 euro, Receivables of
16.451 euro and cash availability of
103.126 euro.
The company's Equity was valued at
202.451 euro, while total Liabilities amounted to
22.767 euro.
Equity increased by 67.021 euro, from 136.191 euro in 2023, to 202.451 in 2024.
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