[ §02.01 ] PROFILE

NORSAL ILMA DECOSRL

ActiveVAT PAYER
CUI26695785CAEN4641ONRCJ2010000877234AGE16 years, 6 months
[§2.2]

Key indicators

FISCAL YEAR 2024
01REVENUE
507.3mii RON
↓ 15.3% vs 2023
02NET PROFIT
114.8mii RON
22.6% margin
03Employees
2
+0% vs 2023
04AGE
16yrs · 6 mo
05DEBT / EQUITY
0.20x
Low risk
06REVENUE GROWTH
-15.3%
Negative trend
07PROFIT MARGIN
22.6%
08REVENUE / EMPLOYEE
253.7mii RON

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[§2.4]

Industry & Activities

SOURCE · ONRC
4641
Primary Activity

Comerț cu ridicata al produselor textile

[§2.5]

Financial History

2015 — 2024 · 10 EXERCISES
LAST FISCAL YEAR REVENUE
507.3mii RON
CAGR 9 YEARS
10.8%
CUMULATIVE PROFIT
951.6mii RON
VENITURI
PROFIT
DATORII
-34 mii93 mii219 mii346 mii473 mii599 mii2015201620172018201920202021202220232024
YEARNET REVENUETOTAL EXPENSESPROFIT / LOSSDebtsEmployees
2024507.3 mii RON385.9 mii RON114.8 mii RON↓ 48.1%63.7 mii RON2
2023599.2 mii RON373.1 mii RON221.0 mii RON↑ 120.9%50.1 mii RON2
2022340.2 mii RON237.2 mii RON100.1 mii RON↓ 38.1%41.8 mii RON2
2021396.2 mii RON255.1 mii RON161.7 mii RON↑ 393.9%26.4 mii RON2
2020181.5 mii RON146.1 mii RON32.7 mii RON↓ 85.6%44.9 mii RON1
2019472.5 mii RON240.7 mii RON227.0 mii RON↑ 132.4%56.5 mii RON2
2018230.3 mii RON133.9 mii RON97.7 mii RON↑ 154.6%62.1 mii RON2
2017215.9 mii RON175.4 mii RON38.4 mii RON↑ 579.2%159.8 mii RON2
2016270.4 mii RON273.0 mii RON-8.0 mii RON↑ 76.3%357.2 mii RON2
2015201.4 mii RON229.1 mii RON-33.7 mii RON413.6 mii RON2
[§2.8]

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