Company Dariashoes Srl with Fiscal Code 31245868
recorded a turnover of 2017 of
- ,
with a net profit of
-
and having an average number of employees of
- .
The company operates in the field of Comerţ cu amănuntul al încălţămintei şi articolelor din piele having the NACE code 4772.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Dariashoes Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
0
45
0
-
-
-
-
-
-
-
Total Income - EUR
0
45
0
-
-
-
-
-
-
-
Total Expenses - EUR
519
135
0
-
-
-
-
-
-
-
Gross Profit/Loss - EUR
-519
-91
0
-
-
-
-
-
-
-
Net Profit/Loss - EUR
-519
-92
0
-
-
-
-
-
-
-
Employees
0
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 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.
Check the financial reports for the company - Dariashoes Srl
Financial Rating - DARIASHOES SRL
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Financial Rating
Payment Limits - Dariashoes Srl
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Prob. of insolvency - Dariashoes Srl
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Insolvency Probability
Financial Reports - Dariashoes Srl
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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.
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
795 euro in 2017 which includes Inventories of
19 euro, Receivables of
691 euro and cash availability of
85 euro.
The company's Equity was valued at
-1.163 euro, while total Liabilities amounted to
1.958 euro.
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