Company Doua Maturici S.r.l. with Fiscal Code 41019736
recorded a turnover of 2024 of
- ,
with a net profit of
-1.224
and having an average number of employees of
- .
The company operates in the field of Activităţi generale de curăţenie a clădirilor having the NACE code 8121.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Doua Maturici S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
-
4.952
16.029
0
0
0
0
Total Income - EUR
-
-
-
-
11.129
33.595
387
0
0
0
Total Expenses - EUR
-
-
-
-
6.178
29.216
2.320
4.270
2.185
1.224
Gross Profit/Loss - EUR
-
-
-
-
4.951
4.378
-1.933
-4.270
-2.185
-1.224
Net Profit/Loss - EUR
-
-
-
-
4.897
4.275
-1.933
-4.270
-2.185
-1.224
Employees
-
-
-
-
2
2
1
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 - Doua Maturici S.r.l.
Financial Rating - DOUA MATURICI S.R.L.
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Financial Rating
Payment Limits - Doua Maturici S.r.l.
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Prob. of insolvency - Doua Maturici S.r.l.
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Insolvency Probability
Financial Reports - Doua Maturici 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.
Debts, Equity, Inventories, Receivables, Accounts, Assets -
Doua Maturici S.r.l. - CUI 41019736
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
-
2.866
14.366
5.627
3.426
1.231
0
Current Assets
-
-
-
-
23.435
7.743
2.948
906
903
748
Inventories
-
-
-
-
1.795
0
0
0
0
0
Receivables
-
-
-
-
3.854
620
606
608
606
603
Cash
-
-
-
-
17.786
7.123
2.342
297
297
145
Shareholders Funds
-
-
-
-
4.940
9.121
6.985
2.737
544
-683
Social Capital
-
-
-
-
42
41
40
41
40
40
Debts
-
-
-
-
1.433
12.593
1.590
1.595
1.590
1.432
Income in Advance
-
-
-
-
19.929
395
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
"8121 - 8121"
CAEN Financial Year
8121
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
748 euro in 2024 which includes Inventories of
0 euro, Receivables of
603 euro and cash availability of
145 euro.
The company's Equity was valued at
-683 euro, while total Liabilities amounted to
1.432 euro.
Equity decreased by -1.224 euro, from 544 euro in 2023, to -683 in 2024.
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