Company Dorycons Srl with Fiscal Code 11317099
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 having the NACE code 5242.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Dorycons Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
13.536
9.927
7.693
1.690
0
0
0
0
0
0
Total Income - EUR
13.536
9.927
7.693
1.690
0
0
0
0
0
0
Total Expenses - EUR
13.530
13.546
9.099
1.579
20
14
182
17
0
0
Gross Profit/Loss - EUR
6
-3.619
-1.406
111
-20
-14
-182
-17
0
0
Net Profit/Loss - EUR
-400
-3.893
-1.637
62
-20
-14
-182
-17
0
0
Employees
1
1
0
0
0
0
0
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.
Check the financial reports for the company - Dorycons Srl
Financial Rating - DORYCONS SRL
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Financial Rating
Payment Limits - Dorycons Srl
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Prob. of insolvency - Dorycons Srl
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Financial Reports - Dorycons 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.
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
4.652 euro in 2024 which includes Inventories of
4.616 euro, Receivables of
36 euro and cash availability of
0 euro.
The company's Equity was valued at
-14.542 euro, while total Liabilities amounted to
20.252 euro.
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