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Financial results - DOORS SYSTEMS CONCEPT S.R.L.

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Financial Summary - Doors Systems Concept S.r.l.
Unique identification code: 42647895
Registration number: J2020000957054
Nace: 4690
Sales - Ron
309.709
Net Profit - Ron
9.556
Employees
2
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Company Doors Systems Concept S.r.l. with Fiscal Code 42647895 recorded a turnover of 2024 of 309.709, with a net profit of 9.556 and having an average number of employees of 2. The company operates in the field of Comerţ cu ridicata nespecializat having the NACE code 4690.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Doors Systems Concept S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - 90.574 332.774 348.311 440.581 309.709
Total Income - EUR - - - - - 90.799 338.469 348.859 455.550 309.887
Total Expenses - EUR - - - - - 78.430 306.012 336.315 425.134 298.305
Gross Profit/Loss - EUR - - - - - 12.369 32.457 12.544 30.417 11.582
Net Profit/Loss - EUR - - - - - 11.612 29.728 10.274 26.477 9.556
Employees - - - - - 1 1 2 2 2
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 -29.3%, from 440.581 euro in the year 2023, to 309.709 euro in 2024. The Net Profit decreased by -16.773 euro, from 26.477 euro in 2023, to 9.556 in the last year.
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 - Doors Systems Concept S.r.l. - CUI 42647895

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - 6.634 24.434 19.467 27.797 19.353
Current Assets - - - - - 44.597 60.106 60.649 88.160 40.314
Inventories - - - - - 96 3.261 8.967 34.807 16.434
Receivables - - - - - 34.141 37.043 41.571 44.141 9.362
Cash - - - - - 10.360 19.802 10.111 9.212 14.518
Shareholders Funds - - - - - 11.653 35.378 33.275 44.269 50.967
Social Capital - - - - - 41 40 41 40 40
Debts - - - - - 39.659 49.615 47.183 72.332 9.204
Income in Advance - - - - - 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 "4690 - 4690"
CAEN Financial Year 4690
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 40.314 euro in 2024 which includes Inventories of 16.434 euro, Receivables of 9.362 euro and cash availability of 14.518 euro.
The company's Equity was valued at 50.967 euro, while total Liabilities amounted to 9.204 euro. Equity increased by 6.945 euro, from 44.269 euro in 2023, to 50.967 in 2024.
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