Company Dormar Coni Prest S.r.l. with Fiscal Code 28022270
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 CAEN Ver.3: Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse alimentare, băuturi şi tutun; CAEN Ver.2: Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse alimentare, bauturi si tutun; having the NACE code 4711.
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 - Dormar Coni Prest S.r.l.
Financial Rating - DORMAR CONI PREST S.R.L.
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Financial Rating
Payment Limits - Dormar Coni Prest S.r.l.
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Prob. of insolvency - Dormar Coni Prest S.r.l.
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Insolvency Probability
Financial Reports - Dormar Coni 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.
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
24.466 euro in 2024 which includes Inventories of
0 euro, Receivables of
24.466 euro and cash availability of
0 euro.
The company's Equity was valued at
22.454 euro, while total Liabilities amounted to
2.012 euro.
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