Financial results - DRAGUSOR COM S.R.L.

Financial Summary - Dragusor Com S.r.l.
Unique identification code: 5778055
Registration number: J04/721/1994
Nace: 4711
Sales - Ron
-
Net Profit - Ron
-37.365
Employees
Open Account
Company Dragusor Com S.r.l. with Fiscal Code 5778055 recorded a turnover of 2024 of - , with a net profit of -37.365 and having an average number of employees of - . The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse alimentare, băuturi şi tutun; CAEN Ver.2: Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse alimentare, bauturi si tutun; having the NACE code 4711.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Dragusor Com S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 0 0 0 0 0 0 0 0 0 0
Total Income - EUR 0 0 0 0 0 0 0 0 0 24.962
Total Expenses - EUR 0 0 0 0 0 0 0 0 0 62.327
Gross Profit/Loss - EUR 0 0 0 0 0 0 0 0 0 -37.365
Net Profit/Loss - EUR 0 0 0 0 0 0 0 0 0 -37.365
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.
Sales - Ron
Net Profit - Ron
Employees

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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 - Dragusor Com S.r.l. - CUI 5778055

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 469 464 453 445 436 428 419 420 419 0
Current Assets 89.595 88.681 87.155 85.555 83.794 82.206 80.383 80.632 80.388 24
Inventories 89.446 88.534 87.036 85.438 83.784 82.195 80.373 80.622 80.377 0
Receivables 111 110 108 106 0 0 0 0 0 0
Cash 38 38 11 11 11 11 10 10 10 24
Shareholders Funds 41.844 41.417 40.713 39.966 39.192 38.449 37.596 37.713 37.599 24
Social Capital 47 47 46 45 44 43 42 43 42 42
Debts 48.220 47.728 46.895 46.034 45.039 44.185 43.205 43.339 43.208 0
Income in Advance 0 0 0 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 "4711 - 4711"
CAEN Financial Year 4711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 24 euro in 2024 which includes Inventories of 0 euro, Receivables of 0 euro and cash availability of 24 euro.
The company's Equity was valued at 24 euro, while total Liabilities amounted to 0 euro. Equity decreased by -37.365 euro, from 37.599 euro in 2023, to 24 in 2024.

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