The most important financial indicators for the company Dora Green Team S.r.l. - Unique Identification Number 41000270:
sales in 2023 was
-
euro, registering a net profit of
19
euro and having an average number of
employees.
Firma isi desfasoara activitatea in domeniul Activitati de intetinere peisagistica having the NACE code 8130.
Sales, Profit, Employees, Debts, Capitals, Financial Results -
Dora Green Team S.r.l.
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Sales - EUR
-
-
-
-
-
2.634
5.892
3.335
710
0
Total Income - EUR
-
-
-
-
-
6.616
15.109
13.392
2.544
1.829
Total Expenses - EUR
-
-
-
-
-
4.247
15.032
11.168
2.432
1.810
Gross Profit/Loss - EUR
-
-
-
-
-
2.369
77
2.225
112
19
Net Profit/Loss - EUR
-
-
-
-
-
2.343
22
2.238
91
19
Employees
-
-
-
-
-
2
2
1
0
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.
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 -
Dora Green Team S.r.l. - CUI 41000270
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Fixed Assets
7.825
9.647
11.653
13.999
2.459
-
-
-
-
-
Current Assets
-
-
-
-
-
14.316
1.626
1.934
74
57
Inventories
-
-
-
-
-
0
0
0
0
0
Receivables
-
-
-
-
-
1.686
1.282
23
3
3
Cash
-
-
-
-
-
12.630
345
1.910
72
54
Shareholders Funds
-
-
-
-
-
2.385
71
2.308
140
159
Social Capital
-
-
-
-
-
42
41
40
41
40
Debts
-
-
-
-
-
14.390
15.554
1.147
1.252
1.248
Income in Advance
-
-
-
-
-
0
0
10.132
8.329
6.475
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
"8130 - 8130"
CAEN Financial Year
8130
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
57 euro in 2023 which includes Inventories of
0 euro, Receivables of
3 euro and cash availability of
54 euro.
The company's Equity was valued at
159 euro, while total Liabilities amounted to
1.248 euro.
Equity increased by 19 euro, from 140 euro in 2022, to 159 in 2023.
The Debt Ratio was 15.8% in the year 2023.
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