Financial results - DER OFICE INTERNATIONAL S.R.L.

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Financial Summary - Der Ofice International S.r.l.
Unique identification code: 16642970
Registration number: J23/1327/2022
Nace: 1413
Sales - Ron
-
Net Profit - Ron
-850
Employee
Open Account
The most important financial indicators for the company Der Ofice International S.r.l. - Unique Identification Number 16642970: sales in 2023 was - euro, registering a net profit of -850 euro and having an average number of employees. Firma isi desfasoara activitatea in domeniul Fabricarea altor articole de imbracaminte (exclusiv lenjeria de corp) having the NACE code 1413.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Der Ofice International S.r.l.

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 0 0 - 11.827 14.086 2.260 1.586 1.779 0 0
Total Income - EUR 0 0 - 11.827 14.415 2.260 2.042 1.779 0 0
Total Expenses - EUR 0 0 - 11.157 37.453 15.722 10.019 12.773 3.375 850
Gross Profit/Loss - EUR 0 0 - 670 -23.038 -13.463 -7.977 -10.994 -3.375 -850
Net Profit/Loss - EUR 0 0 - 320 -23.179 -13.485 -7.993 -11.012 -3.375 -850
Employees 0 0 - 1 3 1 1 1 1 0
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded.
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Der Ofice International S.r.l.

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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 - Der Ofice International S.r.l. - CUI 16642970

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 567 1.422 1.125 440 590 746 0 - 0 0
Current Assets 120 121 - 28.754 22.669 18.993 18.559 16.552 16.777 16.464
Inventories 0 0 - 24.636 17.291 16.353 14.637 12.771 12.811 12.772
Receivables 120 121 - 3.042 2.393 2.551 3.137 3.504 3.515 3.505
Cash 0 0 - 1.077 2.984 89 785 276 451 187
Shareholders Funds -17.279 -17.423 - -16.634 -39.507 -52.228 -59.230 -68.928 -72.517 -73.147
Social Capital 45 45 - 44 43 42 41 40 41 40
Debts 17.399 17.544 - 45.912 63.086 71.811 78.229 86.605 90.716 90.179
Income in Advance 0 0 - 0 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
Main CAEN "1413 - 1413"
CAEN Financial Year 1413
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 16.464 euro in 2023 which includes Inventories of 12.772 euro, Receivables of 3.505 euro and cash availability of 187 euro.
The company's Equity was valued at -73.147 euro, while total Liabilities amounted to 90.179 euro. Equity decreased by -850 euro, from -72.517 euro in 2022, to -73.147 in 2023.
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