Company Dia-Dor Energy Prest S.r.l. with Fiscal Code 37963158
recorded a turnover of 2024 of
- ,
with a net profit of
-
and having an average number of employees of
- .
The company operates in the field of Fabricarea de construcţii metalice şi părţi componente ale structurilor metalice having the NACE code 2511.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Dia-Dor Energy Prest S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
0
0
3.571
2.623
0
0
0
0
Total Income - EUR
-
-
0
3.297
11.330
10.235
7.443
7.466
6.408
0
Total Expenses - EUR
-
-
0
9.171
20.057
20.263
19.769
7.513
4.342
0
Gross Profit/Loss - EUR
-
-
0
-5.875
-8.727
-10.028
-12.325
-47
2.066
0
Net Profit/Loss - EUR
-
-
0
-5.875
-8.763
-10.052
-12.325
-47
2.066
0
Employees
-
-
0
1
2
3
2
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.
Check the financial reports for the company - Dia-Dor Energy Prest S.r.l.
Financial Rating - DIA-DOR ENERGY PREST S.R.L.
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Financial Rating
Payment Limits - Dia-Dor Energy Prest S.r.l.
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Prob. of insolvency - Dia-Dor Energy Prest S.r.l.
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Insolvency Probability
Financial Reports - Dia-Dor Energy Prest 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 -
Dia-Dor Energy Prest S.r.l. - CUI 37963158
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
0
36.263
27.802
19.664
11.785
4.355
0
0
Current Assets
-
-
44
1.110
1.698
555
447
519
517
514
Inventories
-
-
0
0
0
0
0
0
0
0
Receivables
-
-
0
0
373
310
303
308
307
305
Cash
-
-
44
1.110
1.325
245
144
210
210
209
Shareholders Funds
-
-
44
-5.832
-14.481
-24.259
-36.046
-36.205
-34.030
-33.840
Social Capital
-
-
44
43
42
41
40
41
40
40
Debts
-
-
0
4.746
14.026
22.701
34.427
34.652
34.547
34.354
Income in Advance
-
-
0
38.459
29.956
21.776
13.850
6.427
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
"2511 - 2511"
CAEN Financial Year
2511
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
514 euro in 2024 which includes Inventories of
0 euro, Receivables of
305 euro and cash availability of
209 euro.
The company's Equity was valued at
-33.840 euro, while total Liabilities amounted to
34.354 euro.
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