Financial results - DUAL SERV COM SRL

Financial Summary - Dual Serv Com Srl
Unique identification code: 1928702
Registration number: J51/897/1991
Nace: 7022
Sales - Ron
-
Net Profit - Ron
-2.370
Employees
Open Account
Company Dual Serv Com Srl with Fiscal Code 1928702 recorded a turnover of 2023 of - , with a net profit of -2.370 and having an average number of employees of - . The company operates in the field of Activitati de consultanta pentru afaceri si management having the NACE code 7022.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Dual Serv Com Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 17.659 3.733 1.182 111.653 122.428 107.630 27.746 0 0 -
Total Income - EUR 17.659 3.734 1.182 111.655 122.428 108.192 29.163 0 0 -
Total Expenses - EUR 11.730 3.462 904 96.623 122.816 101.518 14.229 2.319 2.384 -
Gross Profit/Loss - EUR 5.929 271 278 15.033 -388 6.674 14.935 -2.319 -2.384 -
Net Profit/Loss - EUR 5.540 159 243 14.933 -415 6.674 14.906 -2.319 -2.384 -
Employees 1 1 0 3 2 2 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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DUAL SERV COM SRL

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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 - Dual Serv Com Srl - CUI 1928702

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 3.965 3.401 3.129 3.071 0 0 1.051 903 750 -
Current Assets 15.246 4.560 4.332 305.670 197.232 119.926 9.617 7.575 3.886 -
Inventories 3.943 3.905 3.839 3.768 3.694 3.624 0 0 0 -
Receivables 0 234 352 300.988 173.899 75.216 1.555 1.717 2.092 -
Cash 11.303 422 141 914 19.640 41.086 8.063 5.858 1.794 -
Shareholders Funds 3.841 3.961 4.137 18.988 18.205 19.056 9.280 6.990 4.585 -
Social Capital 90 89 88 86 84 83 81 81 81 -
Debts 15.370 4.000 3.324 25.318 36.008 24.702 1.388 1.489 51 -
Income in Advance 0 0 0 264.436 143.019 76.168 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 "7022 - 7022"
CAEN Financial Year 7022
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 3.886 euro in 2023 which includes Inventories of 0 euro, Receivables of 2.092 euro and cash availability of 1.794 euro.
The company's Equity was valued at 4.585 euro, while total Liabilities amounted to 51 euro. Equity decreased by -2.384 euro, from 6.990 euro in 2022, to 4.585 in 2023.

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