Company A.d.m. Duo Servicii Pază Srl with Fiscal Code 30424105
recorded a turnover of 2024 of
109.189,
with a net profit of
26.655
and having an average number of employees of
8.
The company operates in the field of Activitati de protectie si garda having the NACE code 8010.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
A.d.m. Duo Servicii Pază Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
47.694
24.081
93.067
114.114
73.932
62.202
59.398
82.953
93.023
109.189
Total Income - EUR
47.694
24.081
93.070
114.116
73.933
62.203
59.399
82.956
93.026
109.191
Total Expenses - EUR
28.201
10.864
51.465
67.969
48.246
48.304
38.429
54.244
58.588
77.170
Gross Profit/Loss - EUR
19.493
13.218
41.605
46.147
25.688
13.900
20.970
28.713
34.438
32.021
Net Profit/Loss - EUR
18.063
12.887
40.675
45.006
24.949
13.324
20.388
27.883
33.599
26.655
Employees
7
6
10
13
7
7
6
7
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 18.0%, from 93.023 euro in the year 2023, to 109.189 euro in 2024.
The Net Profit decreased by -6.756 euro, from 33.599 euro in 2023, to 26.655 in the last year.
Check the financial reports for the company - A.d.m. Duo Servicii Pază Srl
Financial Rating - A.D.M. DUO SERVICII PAZĂ SRL
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Financial Rating
Payment Limits - A.d.m. Duo Servicii Pază Srl
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Prob. of insolvency - A.d.m. Duo Servicii Pază Srl
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Insolvency Probability
Financial Reports - A.d.m. Duo Servicii Pază Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
A.d.m. Duo Servicii Pază Srl - CUI 30424105
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
0
0
0
0
0
6.009
5.306
4.652
Current Assets
21.718
30.470
52.410
72.108
36.090
19.778
27.119
30.300
44.996
32.350
Inventories
0
0
0
0
0
0
1.018
1.022
1.018
0
Receivables
1.350
1.670
4.058
4.168
1.264
1.239
2.047
21.911
13.345
2.634
Cash
20.369
28.800
48.352
67.940
34.826
18.539
24.053
7.368
30.632
29.717
Shareholders Funds
18.117
12.941
40.727
45.058
26.988
13.421
21.382
28.015
42.015
26.743
Social Capital
45
45
44
43
42
83
0
81
81
80
Debts
3.602
17.529
11.683
27.050
9.102
6.357
5.737
8.294
8.287
10.259
Income in Advance
0
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
"8010 - 8010"
CAEN Financial Year
8010
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
32.350 euro in 2024 which includes Inventories of
0 euro, Receivables of
2.634 euro and cash availability of
29.717 euro.
The company's Equity was valued at
26.743 euro, while total Liabilities amounted to
10.259 euro.
Equity decreased by -15.037 euro, from 42.015 euro in 2023, to 26.743 in 2024.
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