CUI · 13227294 · MUNICIPIUL BUCUREȘTI
DECO MEX CO. SRL
Șos. FABRICA DE GLUCOZĂ, Nr. 21, Et. P
București, MUNICIPIUL BUCUREȘTI, 20331
ANAF Live Status
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1 representative- I🇷🇴Administrator
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Cifra de afaceri · 2024
25.9M RON
Profit net · 2024
2.9M RON
Angajați · 2024
7
Capitaluri proprii · 2024
3.9M RON
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Contact
Stare fiscală
Adresă
București
MUNICIPIUL BUCUREȘTI
20331
Financial Health Score
Altman Z″ inputs · 2024
- WC / TA
- 0.50
- RE / TA
- 0.30
- EBIT / TA
- 0.30
- Eq / Liab
- 0.54
Z″ over time
Distress < 1.1 · Caution 1.1–2.6 · Safe > 2.6
Financial Performance
14 years of reporting
All figures sourced from ANAF and Ministerul Finanțelor filings. Click any data point to explore.
2011 — 2024
Cifra de afaceri neta & Profit net
Assets × Liabilities
Bilanț
Revenues vs expenses
Venituri totale vs Cheltuieli totale
Since 2016
Numar mediu de salariati
Year 2024
Structura activelor
Raw Data
Date financiare brute
| An | Cifra de afaceri neta | Profit net | Datorii | Active imobilizate | Active circulante | Capitaluri proprii | Numar mediu de salariati | Stocuri | Creante | Casa si conturi la banci | Cheltuieli in avans | Venituri in avans | Provizioane | Capital social subscris varsat | Patrimoniul regiei | Venituri totale | Cheltuieli totale | Profit brut | Pierdere bruta | Pierdere neta |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024 | 25.945.181 +2.4% | 2.916.864 +11.0% | 7.271.979 -8.0% | 361.812 -19.6% | 10.729.271 -2.2% | 3.894.799 +8.5% | 7 +0.0% | 9.656.856 +2.3% | 702.666 -45.9% | 14.285 -78.8% | 75.695 -6.5% | — | — | 500.000 +0.0% | — | 26.006.219 +1.9% | 22.674.274 +0.6% | 3.331.945 +11.9% | 0 | 0 |
| 2023 | 25.346.329 +1.6% | 2.627.127 -7.1% | 7.906.510 -4.1% | 449.914 +10.0% | 10.965.712 -5.0% | 3.590.062 -4.9% | 7 +40.0% | 9.435.624 -6.5% | 1.299.838 +24.3% | 67.232 -24.9% | 80.946 +17.6% | — | — | 500.000 +0.0% | — | 25.521.430 +1.4% | 22.543.640 +2.6% | 2.977.790 -6.9% | 0 | 0 |
| 2022 | 24.935.875 -4.6% | 2.827.186 -30.7% | 8.245.180 +0.9% | 408.922 +5712.7% | 11.542.541 -11.6% | 3.775.121 -22.0% | 5 +0.0% | 10.096.760 -11.9% | 1.046.082 +37.6% | 89.557 +22.7% | 68.838 +101.9% | — | 0 -100.0% | 500.000 +0.0% | — | 25.179.345 -4.2% | 21.980.411 +1.6% | 3.198.934 -31.2% | 0 | 0 |
| 2021 | 26.130.348 +26.4% | 4.082.037 +36.9% | 8.172.245 +46.5% | 7.035 -35.4% | 13.060.660 +43.3% | 4.839.972 +34.9% | 5 +25.0% | 11.458.344 +58.5% | 760.159 +41.0% | 72.975 +420.5% | 34.093 -14.5% | — | 89.571 | 500.000 +0.0% | — | 26.286.978 +26.6% | 21.640.079 +24.8% | 4.646.899 +35.4% | 0 | 0 |
| 2020 | 20.677.771 -0.2% | 2.982.615 +4.7% | 5.576.940 +58.0% | 10.887 -37.9% | 9.114.747 +32.0% | 3.588.550 +3.9% | 4 +0.0% | 7.230.852 +15.9% | 539.290 +104.5% | 14.021 -25.0% | 39.856 -37.8% | — | — | 500.000 +0.0% | — | 20.768.105 -0.1% | 17.336.455 -0.8% | 3.431.650 +4.1% | 0 | 0 |
| 2019 | 20.713.146 +15.7% | 2.849.226 +16.4% | 3.528.985 -15.1% | 17.533 -29.6% | 6.902.544 -3.6% | 3.455.161 +13.2% | 4 +0.0% | 6.236.250 +8.2% | 263.748 -75.5% | 18.705 +41.9% | 64.069 +182.6% | — | — | 500.000 +0.0% | — | 20.782.324 +15.0% | 17.485.031 +15.1% | 3.297.293 +14.9% | 0 | 0 |
| 2018 | 17.907.220 +7.7% | 2.446.924 -13.9% | 4.156.298 +26.4% | 24.907 -30.0% | 7.161.582 +7.1% | 3.052.859 -11.4% | 4 -20.0% | 5.761.429 +19.5% | 1.074.515 +31.7% | 13.178 -40.3% | 22.668 -0.6% | — | 0 -100.0% | 500.000 +0.0% | — | 18.067.096 +7.9% | 15.197.189 +13.2% | 2.869.907 -13.4% | 0 | 0 |
| 2017 | 16.626.764 +10.4% | 2.840.906 +18.6% | 3.287.675 +37.9% | 35.591 +47.5% | 6.683.961 +24.9% | 3.446.841 +14.8% | 5 +0.0% | 4.821.684 +16.8% | 815.913 -9.3% | 22.089 +109.5% | 22.796 -14.1% | — | 7.832 -46.4% | 500.000 +0.0% | — | 16.745.111 +10.1% | 13.429.750 +8.4% | 3.315.361 +17.9% | 0 | 0 |
| 2016 | 15.055.737 | 2.396.062 | 2.383.636 -52.6% | 24.135 +326.2% | 5.349.562 -21.4% | 3.001.997 +66.7% | 5 | 4.127.352 +30.5% | 899.229 -36.6% | 10.543 +17.3% | 26.553 +8.8% | — | 14.617 +247.3% | 500.000 +0.0% | — | 15.203.316 +36.7% | 12.391.090 +10.1% | 2.812.226 -71.5% | 0 -100.0% | 0 -100.0% |
| 2015 | — | 0 | 5.027.404 +14.2% | 5.663 -26.1% | 6.802.036 +18.5% | 1.800.500 +32.0% | 0 | 3.163.022 +5.0% | 1.419.282 +36.0% | 8.986 -45.0% | 24.414 +47.0% | — | 4.209 | 500.000 +0.0% | — | 11.122.693 +14.8% | 11.258.089 +14.0% | 9.854.797 +9.8% | 1.403.292 +55.7% | 1.194.564 +57.5% |
| 2014 | — | 0 | 4.401.456 +12.4% | 7.662 +4180.4% | 5.741.614 -4.3% | 1.364.430 -31.9% | 0 | 3.011.346 -6.2% | 1.043.972 +26.3% | 16.329 -75.5% | 16.610 -19.9% | — | 0 -100.0% | 500.000 +0.0% | — | 9.690.610 +2.7% | 9.876.354 +1.4% | 8.974.840 +2.4% | 901.514 -7.3% | 758.494 -8.6% |
| 2013 | — | 0 | 3.915.130 +5.2% | 179 -94.3% | 5.998.084 +20.6% | 2.003.863 +70.7% | 0 | 3.209.839 -8.7% | 826.782 +7.8% | 66.729 +559.6% | 20.730 +22.3% | — | 100.000 +0.0% | 500.000 +0.0% | — | 9.438.497 -8.8% | 9.738.203 -8.7% | 8.765.615 -12.4% | 972.588 +45.6% | 830.151 +46.2% |
| 2012 | — | 0 | 3.719.964 | 3.166 | 4.973.559 | 1.173.712 | 0 | 3.514.249 | 767.192 | 10.117 | 16.951 | — | 100.000 | 500.000 | — | 10.345.272 | 10.669.018 | 10.001.166 | 667.852 | 567.777 |