Financial results - DEBLOIRE 73 S.R.L.

Financial Summary - Debloire 73 S.r.l.
Unique identification code: 36751106
Registration number: J08/2369/2016
Nace: 9602
Sales - Ron
115
Net Profit - Ron
-32
Employees
Open Account
Company Debloire 73 S.r.l. with Fiscal Code 36751106 recorded a turnover of 2024 of 115, with a net profit of -32 and having an average number of employees of - . The company operates in the field of Coafura si alte activitati de infrumusetare having the NACE code 9602.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Debloire 73 S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 0 3.023 2.701 1.037 1.300 3.135 3.236 1.173 115
Total Income - EUR - 0 3.023 2.701 1.037 1.300 3.135 3.236 1.173 115
Total Expenses - EUR - 80 4.221 2.383 507 1.632 2.614 2.272 1.145 147
Gross Profit/Loss - EUR - -80 -1.198 318 530 -332 521 964 27 -32
Net Profit/Loss - EUR - -80 -1.228 254 499 -369 427 867 23 -32
Employees - 0 1 0 0 1 1 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 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 decreased by -90.2%, from 1.173 euro in the year 2023, to 115 euro in 2024. The Net Profit decreased by -23 euro, from 23 euro in 2023, to 0 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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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 - Debloire 73 S.r.l. - CUI 36751106

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 0 0 0 0 0 0 0 0 0
Current Assets - 187 58 105 605 625 545 514 505 470
Inventories - 0 0 0 478 526 487 111 76 0
Receivables - 0 0 0 0 0 0 0 30 30
Cash - 187 58 105 126 99 58 404 399 440
Shareholders Funds - -35 -1.263 -985 -467 -827 -382 484 505 470
Social Capital - 45 44 43 42 41 40 41 40 40
Debts - 223 1.321 1.090 1.072 1.452 927 30 0 0
Income in Advance - 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 "9602 - 9602"
CAEN Financial Year 9602
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 470 euro in 2024 which includes Inventories of 0 euro, Receivables of 30 euro and cash availability of 440 euro.
The company's Equity was valued at 470 euro, while total Liabilities amounted to 0 euro. Equity decreased by -32 euro, from 505 euro in 2023, to 470 in 2024.

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