Financial results - DORNEANU CURIER SRL

Financial Summary - Dorneanu Curier Srl
Unique identification code: 34176150
Registration number: J22/359/2015
Nace: 5320
Sales - Ron
-
Net Profit - Ron
-60
Employees
Open Account
Company Dorneanu Curier Srl with Fiscal Code 34176150 recorded a turnover of 2017 of - , with a net profit of -60 and having an average number of employees of - . The company operates in the field of Alte activităţi poştale şi de curier having the NACE code 5320.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Dorneanu Curier Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 20.323 14.521 0 - - - - - - -
Total Income - EUR 20.323 14.521 0 - - - - - - -
Total Expenses - EUR 6.584 4.497 66 - - - - - - -
Gross Profit/Loss - EUR 13.739 10.024 -66 - - - - - - -
Net Profit/Loss - EUR 13.129 9.588 -66 - - - - - - -
Employees 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.
Sales - Ron
Net Profit - Ron
Employees

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Dorneanu Curier 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 - Dorneanu Curier Srl - CUI 34176150

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 0 - - - - - - -
Current Assets 14.475 22.888 22.501 - - - - - - -
Inventories 0 0 0 - - - - - - -
Receivables 2.475 0 0 - - - - - - -
Cash 12.000 22.888 22.501 - - - - - - -
Shareholders Funds 13.174 22.628 22.180 - - - - - - -
Social Capital 45 45 44 - - - - - - -
Debts 1.300 260 321 - - - - - - -
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 "5320 - 5320"
CAEN Financial Year 5320
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 22.501 euro in 2017 which includes Inventories of 0 euro, Receivables of 0 euro and cash availability of 22.501 euro.
The company's Equity was valued at 22.180 euro, while total Liabilities amounted to 321 euro. Equity decreased by -66 euro, from 22.628 euro in 2016, to 22.180 in 2017.

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