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Financial results - DEEA & ANDREAS DUAL CONCEPT SRL

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Financial Summary - Deea & Andreas Dual Concept Srl
Unique identification code: 30356540
Registration number: J23/3259/2013
Nace: 4711
Sales - Ron
549.713
Net Profit - Ron
-8.111
Employees
3
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Company Deea & Andreas Dual Concept Srl with Fiscal Code 30356540 recorded a turnover of 2024 of 549.713, with a net profit of -8.111 and having an average number of employees of 3. The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse alimentare, băuturi şi tutun; CAEN Ver.2: Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse alimentare, bauturi si tutun; having the NACE code 4711.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Deea & Andreas Dual Concept Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 305.215 365.691 317.131 321.646 298.768 303.117 358.499 463.259 549.713
Total Income - EUR - 305.220 365.691 317.259 321.645 298.772 312.070 358.499 463.259 550.587
Total Expenses - EUR - 293.298 331.769 328.368 350.952 322.426 266.365 327.718 299.598 546.035
Gross Profit/Loss - EUR - 11.922 33.922 -11.109 -29.307 -23.655 45.705 30.780 163.661 4.552
Net Profit/Loss - EUR - 9.414 29.761 -14.285 -32.544 -26.334 42.577 27.184 159.105 -8.111
Employees - 2 2 2 2 2 3 2 3 3
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 19.3%, from 463.259 euro in the year 2023, to 549.713 euro in 2024. The Net Profit decreased by -158.216 euro, from 159.105 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 - Deea & Andreas Dual Concept Srl - CUI 30356540

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 11.307 6.535 3.068 10.142 6.636 0 906 1.481 62.259
Current Assets - 63.334 124.714 141.221 116.203 109.471 303.665 217.438 145.006 147.139
Inventories - 6.485 35.965 38.487 58.167 33.083 191.882 122.300 41.797 20.339
Receivables - 15.800 19.969 64.795 47.534 72.439 101.622 87.305 55.760 46.617
Cash - 41.048 68.780 37.938 10.502 3.949 10.161 7.832 47.449 80.183
Shareholders Funds - 5.420 5.328 -9.054 -41.423 -66.972 -22.909 4.204 4.920 -3.218
Social Capital - 45 44 43 42 41 40 41 40 40
Debts - 69.221 126.335 153.749 168.325 183.625 327.108 214.676 142.445 213.690
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 "4711 - 4711"
CAEN Financial Year 4711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 147.139 euro in 2024 which includes Inventories of 20.339 euro, Receivables of 46.617 euro and cash availability of 80.183 euro.
The company's Equity was valued at -3.218 euro, while total Liabilities amounted to 213.690 euro. Equity decreased by -8.111 euro, from 4.920 euro in 2023, to -3.218 in 2024.
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