Company Dowrygrant S.r.l. with Fiscal Code 41144763
recorded a turnover of 2024 of
44.996,
with a net profit of
-43.842
and having an average number of employees of
3.
The company operates in the field of Alte servicii de cazare having the NACE code 5590.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Dowrygrant S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
-
11.255
48.088
57.412
71.028
64.128
44.996
Total Income - EUR
-
-
-
-
11.308
49.478
64.588
75.100
246.967
45.008
Total Expenses - EUR
-
-
-
-
27.592
66.422
88.777
97.720
131.225
88.400
Gross Profit/Loss - EUR
-
-
-
-
-16.285
-16.944
-24.190
-22.619
115.742
-43.392
Net Profit/Loss - EUR
-
-
-
-
-16.397
-17.391
-24.836
-23.370
114.619
-43.842
Employees
-
-
-
-
1
2
2
3
3
3
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 -29.4%, from 64.128 euro in the year 2023, to 44.996 euro in 2024.
The Net Profit decreased by -113.978 euro, from 114.619 euro in 2023, to 0 in the last year.
Check the financial reports for the company - Dowrygrant S.r.l.
Financial Rating - DOWRYGRANT S.R.L.
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Payment Limits - Dowrygrant S.r.l.
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Prob. of insolvency - Dowrygrant S.r.l.
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Insolvency Probability
Financial Reports - Dowrygrant 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.
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
470.580 euro in 2024 which includes Inventories of
0 euro, Receivables of
457.680 euro and cash availability of
12.901 euro.
The company's Equity was valued at
-29.091 euro, while total Liabilities amounted to
1.025.971 euro.
Equity decreased by -43.842 euro, from 14.834 euro in 2023, to -29.091 in 2024.
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