Financial results - DOINAS COMEXIM S.R.L.

Financial Summary - Doinas Comexim S.r.l.
Unique identification code: 10124995
Registration number: J40/329/1998
Nace: 4719
Sales - Ron
2.164
Net Profit - Ron
-2.348
Employees
1
Open Account
Company Doinas Comexim S.r.l. with Fiscal Code 10124995 recorded a turnover of 2017 of 2.164, with a net profit of -2.348 and having an average number of employees of 1. 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 - Doinas Comexim S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 6.435 5.169 2.356 - - - - - - -
Total Income - EUR 6.435 5.169 2.356 - - - - - - -
Total Expenses - EUR 11.236 10.594 4.842 - - - - - - -
Gross Profit/Loss - EUR -4.801 -5.425 -2.486 - - - - - - -
Net Profit/Loss - EUR -4.994 -5.581 -2.556 - - - - - - -
Employees 1 1 1 - - - - - - -
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. In the last year of activity, the sales decreased by -53.6%, from 5.169 euro in the year 2016, to 2.356 euro in 2017.
Sales - Ron
Net Profit - Ron
Employees

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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 - Doinas Comexim S.r.l. - CUI 10124995

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 0 - - - - - - -
Current Assets 25.063 22.988 19.628 - - - - - - -
Inventories 24.386 22.122 19.523 - - - - - - -
Receivables 549 760 90 - - - - - - -
Cash 128 107 15 - - - - - - -
Shareholders Funds -39.796 -44.971 -46.766 - - - - - - -
Social Capital 45 45 44 - - - - - - -
Debts 64.859 67.959 66.394 - - - - - - -
Income in Advance 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 19.628 euro in 2017 which includes Inventories of 19.523 euro, Receivables of 90 euro and cash availability of 15 euro.
The company's Equity was valued at -46.766 euro, while total Liabilities amounted to 66.394 euro. Equity decreased by -2.556 euro, from -44.971 euro in 2016, to -46.766 in 2017.

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