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Financial results - DEST SA DEBRECEN SUCURSALA ORADEA

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Financial Summary - Dest Sa Debrecen Sucursala Oradea
Unique identification code: 31945365
Registration number: J05/1074/2013
Nace: 4690
Sales - Ron
-
Net Profit - Ron
-4.946
Employees
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Company Dest Sa Debrecen Sucursala Oradea with Fiscal Code 31945365 recorded a turnover of 2024 of - , with a net profit of -4.946 and having an average number of employees of - . The company operates in the field of Comerţ cu ridicata nespecializat having the NACE code 4690.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Dest Sa Debrecen Sucursala Oradea

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 80 369 0 0 0 0 0 0 0 0
Total Income - EUR 80 4.227 0 0 0 0 0 0 0 0
Total Expenses - EUR 11.633 12.196 648 295 268 0 0 0 0 4.946
Gross Profit/Loss - EUR -11.553 -7.969 -648 -295 -268 0 0 0 0 -4.946
Net Profit/Loss - EUR -11.556 -8.096 -648 -295 -268 0 0 0 0 -4.946
Employees 0 0 0 0 0 0 0 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.
Sales - Ron
Net Profit - Ron
Employees
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DEST SA DEBRECEN SUCURSALA ORADEA

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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 - Dest Sa Debrecen Sucursala Oradea - CUI 31945365

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.569 0 0 0 0 0 0 0 0 0
Current Assets 9.756 5.450 5.363 5.273 5.185 5.086 4.974 4.989 4.974 0
Inventories 5.910 3.503 3.444 3.381 3.315 3.253 3.180 3.190 3.181 0
Receivables 3.026 1.941 1.908 1.873 1.837 1.802 1.762 1.767 1.762 0
Cash 819 6 11 19 32 32 31 31 31 0
Shareholders Funds -29.052 -36.851 -36.876 -36.494 -36.055 -35.372 -34.587 -34.695 -34.590 -29.501
Social Capital 0 0 0 0 0 0 0 0 0 0
Debts 40.377 42.301 42.239 41.767 41.240 40.458 39.561 39.684 39.563 29.501
Income in Advance 0 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 "4690 - 4690"
CAEN Financial Year 4690
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 0 euro in 2024 which includes Inventories of 0 euro, Receivables of 0 euro and cash availability of 0 euro.
The company's Equity was valued at -29.501 euro, while total Liabilities amounted to 29.501 euro. Equity increased by 4.896 euro, from -34.590 euro in 2023, to -29.501 in 2024.
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