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Financial results - DIPEUROITA COM SRL

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Financial Summary - Dipeuroita Com Srl
Unique identification code: 14181519
Registration number: J35/1577/2009
Nace: 8299
Sales - Ron
-
Net Profit - Ron
-27.297
Employees
Open Account
Company Dipeuroita Com Srl with Fiscal Code 14181519 recorded a turnover of 2017 of - , with a net profit of -27.297 and having an average number of employees of - . The company operates in the field of Alte activităţi de servicii suport pentru întreprinderi n.c.a. having the NACE code 8299.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Dipeuroita Com Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 0 0 0 - - - - - - -
Total Income - EUR 0 0 11 - - - - - - -
Total Expenses - EUR 90 17 29.736 - - - - - - -
Gross Profit/Loss - EUR -90 -17 -29.725 - - - - - - -
Net Profit/Loss - EUR -90 -17 -29.725 - - - - - - -
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.
Sales - Ron
Net Profit - Ron
Employees
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DIPEUROITA COM 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 - Dipeuroita Com Srl - CUI 14181519

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 201.916 199.856 196.474 - - - - - - -
Current Assets 313.934 310.733 306.397 - - - - - - -
Inventories 0 0 0 - - - - - - -
Receivables 313.729 310.529 305.274 - - - - - - -
Cash 206 204 1.123 - - - - - - -
Shareholders Funds 209.385 207.233 174.001 - - - - - - -
Social Capital 112 111 109 - - - - - - -
Debts 222.383 306.554 247.054 - - - - - - -
Income in Advance 87.312 86.422 84.959 - - - - - - -
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 "8299 - 8299"
CAEN Financial Year 8299
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 306.397 euro in 2017 which includes Inventories of 0 euro, Receivables of 305.274 euro and cash availability of 1.123 euro.
The company's Equity was valued at 174.001 euro, while total Liabilities amounted to 247.054 euro. Equity decreased by -29.725 euro, from 207.233 euro in 2016, to 174.001 in 2017. The Debt Ratio was 48.8% in the year 2017.
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