Company Dobra Tasks Srl with Fiscal Code 33784966
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 Lucrări de pardosire şi placare a pereţilor having the NACE code 4333.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Dobra Tasks Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
0
0
0
0
0
0
0
0
0
0
Total Income - EUR
0
0
0
0
0
0
0
0
0
0
Total Expenses - EUR
301
111
109
107
105
103
202
101
101
0
Gross Profit/Loss - EUR
-301
-111
-109
-107
-105
-103
-202
-101
-101
0
Net Profit/Loss - EUR
-301
-111
-109
-107
-105
-103
-202
-101
-101
0
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.
Check the financial reports for the company - Dobra Tasks Srl
Financial Rating - DOBRA TASKS SRL
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Financial Rating
Payment Limits - Dobra Tasks Srl
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Prob. of insolvency - Dobra Tasks Srl
It determines the risk of insolvency based on the submitted accounting balance.
Insolvency Probability
Financial Reports - Dobra Tasks 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 -
Dobra Tasks Srl - CUI 33784966
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
0
0
0
0
0
0
0
0
Current Assets
175
62
171
168
164
161
158
158
360
358
Inventories
0
0
0
0
0
0
0
0
0
0
Receivables
0
0
0
0
0
0
0
0
0
0
Cash
175
62
171
168
164
161
158
158
360
358
Shareholders Funds
-463
-570
-670
-765
-856
-943
-1.124
-1.229
-1.326
-1.319
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
639
632
841
933
1.020
1.104
1.282
1.387
1.686
1.677
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
"4333 - 4333"
CAEN Financial Year
4333
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
358 euro in 2024 which includes Inventories of
0 euro, Receivables of
0 euro and cash availability of
358 euro.
The company's Equity was valued at
-1.319 euro, while total Liabilities amounted to
1.677 euro.
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