Company Dovcrom Stil Srl with Fiscal Code 26964883
recorded a turnover of 2021 of
- ,
with a net profit of
-
and having an average number of employees of
- .
The company operates in the field of Coafura si alte activitati de infrumusetare having the NACE code 9602.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Dovcrom Stil Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
0
0
14.877
955
0
0
0
-
-
-
Total Income - EUR
0
0
14.877
955
0
0
0
-
-
-
Total Expenses - EUR
0
742
12.823
2.437
0
0
0
-
-
-
Gross Profit/Loss - EUR
0
-742
2.053
-1.481
0
0
0
-
-
-
Net Profit/Loss - EUR
0
-742
1.905
-1.510
0
0
0
-
-
-
Employees
0
0
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 - Dovcrom Stil Srl
Financial Rating - DOVCROM STIL SRL
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Financial Rating
Payment Limits - Dovcrom Stil Srl
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Prob. of insolvency - Dovcrom Stil Srl
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Insolvency Probability
Financial Reports - Dovcrom Stil Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Dovcrom Stil Srl - CUI 26964883
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
0
0
0
0
0
-
-
-
Current Assets
0
0
2.047
0
368
361
353
-
-
-
Inventories
0
0
331
0
0
0
0
-
-
-
Receivables
0
0
322
0
0
0
0
-
-
-
Cash
0
0
1.394
0
368
361
353
-
-
-
Shareholders Funds
-26.725
-27.194
-24.829
-25.883
-25.382
-24.901
-24.349
-
-
-
Social Capital
85
85
83
82
80
79
77
-
-
-
Debts
26.725
27.194
26.876
25.883
25.750
25.261
24.701
-
-
-
Income in Advance
0
0
0
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
"9602 - 9602"
CAEN Financial Year
9602
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
353 euro in 2021 which includes Inventories of
0 euro, Receivables of
0 euro and cash availability of
353 euro.
The company's Equity was valued at
-24.349 euro, while total Liabilities amounted to
24.701 euro.
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