Company Doua Puncte Srl with Fiscal Code 16110727
recorded a turnover of 2024 of
2.220,
with a net profit of
-3.453
and having an average number of employees of
- .
The company operates in the field of Alte activităţi suport pentru creație și interpretare artistică having the NACE code 9039.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Doua Puncte Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
8.659
22.330
41.129
27.198
23.092
7.277
9.127
34.878
8.248
2.220
Total Income - EUR
8.659
22.330
41.130
27.198
23.092
7.277
10.119
35.845
11.750
5.210
Total Expenses - EUR
3.103
9.175
7.885
16.845
18.239
16.576
11.284
21.187
7.960
8.664
Gross Profit/Loss - EUR
5.555
13.155
33.245
10.353
4.853
-9.299
-1.165
14.658
3.790
-3.453
Net Profit/Loss - EUR
5.296
12.486
32.011
9.537
4.160
-9.495
-1.433
13.633
3.220
-3.453
Employees
0
0
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.
In the last year of activity, the sales decreased by -72.9%, from 8.248 euro in the year 2023, to 2.220 euro in 2024.
The Net Profit decreased by -3.202 euro, from 3.220 euro in 2023, to 0 in the last year.
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Financial Reports - Doua Puncte Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Doua Puncte Srl - CUI 16110727
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
2.105
20.181
34.303
28.859
23.578
9.214
6.229
1.196
549
1.367
Current Assets
9.275
3.731
21.266
30.709
34.213
28.069
16.198
13.664
13.902
9.294
Inventories
0
0
0
8.553
8.387
9.769
8.046
0
0
0
Receivables
0
668
12.715
12.034
19.893
7.982
0
3.765
0
82
Cash
9.275
3.063
8.551
10.122
5.933
10.319
8.153
9.899
13.902
9.213
Shareholders Funds
11.288
23.658
55.268
59.064
57.444
35.283
21.261
14.576
14.194
10.661
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
93
254
301
504
347
0
203
284
257
0
Income in Advance
0
0
0
0
0
2.001
964
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
"9039 - 9039"
CAEN Financial Year
9002
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
9.294 euro in 2024 which includes Inventories of
0 euro, Receivables of
82 euro and cash availability of
9.213 euro.
The company's Equity was valued at
10.661 euro, while total Liabilities amounted to
0 euro.
Equity decreased by -3.453 euro, from 14.194 euro in 2023, to 10.661 in 2024.
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