Company Doru For S.r.l. with Fiscal Code 20713823
recorded a turnover of 2020 of
- ,
with a net profit of
-128
and having an average number of employees of
- .
The company operates in the field of Lucrări de foraj şi sondaj pentru construcţii having the NACE code 4313.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Doru For S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
6.412
5.739
532
0
0
0
-
-
-
-
Total Income - EUR
6.412
5.739
532
0
0
0
-
-
-
-
Total Expenses - EUR
13.835
6.131
1.566
2.045
134
131
-
-
-
-
Gross Profit/Loss - EUR
-7.423
-392
-1.034
-2.045
-134
-131
-
-
-
-
Net Profit/Loss - EUR
-7.615
-564
-1.043
-2.045
-134
-131
-
-
-
-
Employees
1
1
1
1
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.
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Financial Rating - DORU FOR S.R.L.
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Financial Rating
Payment Limits - Doru For S.r.l.
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Prob. of insolvency - Doru For S.r.l.
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Insolvency Probability
Financial Reports - Doru For S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Doru For S.r.l. - CUI 20713823
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
6.074
5.871
5.632
5.392
5.153
4.924
-
-
-
-
Current Assets
19.542
18.161
17.854
17.495
17.157
16.831
-
-
-
-
Inventories
6.342
5.185
5.098
5.004
4.907
4.814
-
-
-
-
Receivables
13.200
12.944
12.725
12.491
12.249
12.017
-
-
-
-
Cash
0
32
31
0
0
0
-
-
-
-
Shareholders Funds
-2.449
-5.003
-5.961
-7.897
-7.878
-7.860
-
-
-
-
Social Capital
45
45
44
43
42
41
-
-
-
-
Debts
28.065
29.034
29.447
30.784
30.188
29.616
-
-
-
-
Income in Advance
0
541
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
"4313 - 4313"
CAEN Financial Year
4313
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
16.831 euro in 2020 which includes Inventories of
4.814 euro, Receivables of
12.017 euro and cash availability of
0 euro.
The company's Equity was valued at
-7.860 euro, while total Liabilities amounted to
29.616 euro.
Equity decreased by -131 euro, from -7.878 euro in 2019, to -7.860 in 2020.
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