Company Doe Prest S.r.l. with Fiscal Code 6367651
recorded a turnover of 2024 of
- ,
with a net profit of
-6.028
and having an average number of employees of
- .
The company operates in the field of Transporturi rutiere de mărfuri having the NACE code 4941.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Doe Prest S.r.l.
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
3
1
1
6.355
0
0
0
0
0
0
Total Expenses - EUR
13.556
7.588
1.447
15.306
3.925
4.324
5.608
5.424
6.504
6.028
Gross Profit/Loss - EUR
-13.553
-7.587
-1.446
-8.950
-3.925
-4.324
-5.608
-5.424
-6.504
-6.028
Net Profit/Loss - EUR
-13.553
-7.587
-4.635
-8.950
-3.925
-4.324
-5.608
-5.424
-6.504
-6.028
Employees
2
2
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 - Doe Prest S.r.l.
Financial Rating - DOE PREST S.R.L.
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Financial Rating
Payment Limits - Doe Prest S.r.l.
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Prob. of insolvency - Doe Prest S.r.l.
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Insolvency Probability
Financial Reports - Doe 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 -
Doe Prest S.r.l. - CUI 6367651
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
0
0
0
0
0
0
0
0
Current Assets
3.320
3.246
3.193
3.193
1.099
1.073
967
944
78
106
Inventories
0
0
0
0
0
0
0
0
0
0
Receivables
3.285
3.206
3.156
3.126
1.037
1.036
948
929
74
76
Cash
35
39
37
67
62
38
19
15
4
30
Shareholders Funds
-92.425
-99.069
-102.028
-109.106
-107.788
-110.069
-113.237
-119.012
-125.155
-130.483
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
95.745
102.315
105.221
112.299
108.887
111.143
114.204
119.956
125.233
130.589
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
"4941 - 4941"
CAEN Financial Year
5630
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
106 euro in 2024 which includes Inventories of
0 euro, Receivables of
76 euro and cash availability of
30 euro.
The company's Equity was valued at
-130.483 euro, while total Liabilities amounted to
130.589 euro.
Equity decreased by -6.028 euro, from -125.155 euro in 2023, to -130.483 in 2024.
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