Company Demiriosua Metal S.r.l. with Fiscal Code 47099599
recorded a turnover of 2024 of
89.751,
with a net profit of
15.887
and having an average number of employees of
- .
The company operates in the field of Colectarea deşeurilor nepericuloase having the NACE code 3811.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Demiriosua Metal S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
-
-
-
-
0
0
89.751
Total Income - EUR
-
-
-
-
-
-
-
0
0
89.751
Total Expenses - EUR
-
-
-
-
-
-
-
17
378
70.587
Gross Profit/Loss - EUR
-
-
-
-
-
-
-
-17
-378
19.164
Net Profit/Loss - EUR
-
-
-
-
-
-
-
-17
-378
15.887
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 - Demiriosua Metal S.r.l.
Financial Rating - DEMIRIOSUA METAL S.R.L.
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Financial Rating
Payment Limits - Demiriosua Metal S.r.l.
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Prob. of insolvency - Demiriosua Metal S.r.l.
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Insolvency Probability
Financial Reports - Demiriosua Metal 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 -
Demiriosua Metal S.r.l. - CUI 47099599
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
-
-
-
-
0
0
0
Current Assets
-
-
-
-
-
-
-
24
462
25.697
Inventories
-
-
-
-
-
-
-
0
131
16.042
Receivables
-
-
-
-
-
-
-
3
75
285
Cash
-
-
-
-
-
-
-
20
256
9.370
Shareholders Funds
-
-
-
-
-
-
-
24
-354
15.535
Social Capital
-
-
-
-
-
-
-
41
40
40
Debts
-
-
-
-
-
-
-
0
816
10.162
Income in Advance
-
-
-
-
-
-
-
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
"3811 - 3811"
CAEN Financial Year
3811
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
25.697 euro in 2024 which includes Inventories of
16.042 euro, Receivables of
285 euro and cash availability of
9.370 euro.
The company's Equity was valued at
15.535 euro, while total Liabilities amounted to
10.162 euro.
Equity increased by 15.887 euro, from -354 euro in 2023, to 15.535 in 2024.
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