Company Deniz-Erik Business S.r.l. with Fiscal Code 44901115
recorded a turnover of 2024 of
- ,
with a net profit of
-19.635
and having an average number of employees of
2.
The company operates in the field of Comerţ cu ridicata al fructelor şi legumelor having the NACE code 4631.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Deniz-Erik Business S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
-
-
-
0
343.407
423.837
0
Total Income - EUR
-
-
-
-
-
-
0
343.866
424.530
0
Total Expenses - EUR
-
-
-
-
-
-
37
368.423
512.307
19.635
Gross Profit/Loss - EUR
-
-
-
-
-
-
-37
-24.557
-87.777
-19.635
Net Profit/Loss - EUR
-
-
-
-
-
-
-37
-27.970
-92.015
-19.635
Employees
-
-
-
-
-
-
0
2
2
2
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.
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Financial Rating - DENIZ-ERIK BUSINESS S.R.L.
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Financial Rating
Payment Limits - Deniz-Erik Business S.r.l.
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Prob. of insolvency - Deniz-Erik Business S.r.l.
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Insolvency Probability
Financial Reports - Deniz-Erik Business 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 -
Deniz-Erik Business S.r.l. - CUI 44901115
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
-
-
-
0
3.417
1.812
393
Current Assets
-
-
-
-
-
-
64
292.565
152.885
151.228
Inventories
-
-
-
-
-
-
0
78.680
2.022
2.010
Receivables
-
-
-
-
-
-
0
171.785
149.209
148.375
Cash
-
-
-
-
-
-
64
42.100
1.655
843
Shareholders Funds
-
-
-
-
-
-
-37
-27.967
-119.897
-138.862
Social Capital
-
-
-
-
-
-
0
0
0
0
Debts
-
-
-
-
-
-
101
323.948
274.594
290.483
Income in Advance
-
-
-
-
-
-
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
"4631 - 4631"
CAEN Financial Year
4631
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
151.228 euro in 2024 which includes Inventories of
2.010 euro, Receivables of
148.375 euro and cash availability of
843 euro.
The company's Equity was valued at
-138.862 euro, while total Liabilities amounted to
290.483 euro.
Equity decreased by -19.635 euro, from -119.897 euro in 2023, to -138.862 in 2024.
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