Financial results - DIDIELECTROSANITAS SRL

Financial Summary - Didielectrosanitas Srl
Unique identification code: 36336797
Registration number: J40/9844/2016
Nace: 4719
Sales - Ron
-
Net Profit - Ron
-121
Employees
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Company Didielectrosanitas Srl with Fiscal Code 36336797 recorded a turnover of 2024 of - , with a net profit of -121 and having an average number of employees of - . The company operates in the field of Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse nealimentare having the NACE code 4719.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Didielectrosanitas Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 0 1.172 1.669 2.968 594 0 1.827 131 0
Total Income - EUR - 0 1.172 1.669 2.970 594 0 1.827 131 0
Total Expenses - EUR - 0 2.153 1.598 1.838 431 121 739 1.581 121
Gross Profit/Loss - EUR - 0 -981 71 1.132 164 -121 1.089 -1.450 -121
Net Profit/Loss - EUR - 0 -1.016 38 992 146 -121 1.037 -1.450 -121
Employees - 0 0 1 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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DIDIELECTROSANITAS SRL

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Didielectrosanitas Srl

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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 - Didielectrosanitas Srl - CUI 36336797

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 96 8 0 0 0 0 0 0 0
Current Assets - 89 25 410 411 571 477 1.490 13 13
Inventories - 0 0 0 0 0 0 0 0 0
Receivables - 0 0 81 0 0 0 6 6 6
Cash - 89 25 329 411 571 477 1.485 7 7
Shareholders Funds - 45 -972 -917 93 237 111 1.148 -305 -425
Social Capital - 45 44 43 42 41 40 41 40 40
Debts - 141 1.005 1.327 318 334 367 343 318 437
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 "4719 - 4719"
CAEN Financial Year 4719
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 13 euro in 2024 which includes Inventories of 0 euro, Receivables of 6 euro and cash availability of 7 euro.
The company's Equity was valued at -425 euro, while total Liabilities amounted to 437 euro. Equity decreased by -121 euro, from -305 euro in 2023, to -425 in 2024.

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