Company Due Arcobaleni S.r.l. with Fiscal Code 41657971
recorded a turnover of 2024 of
23.246,
with a net profit of
-8.409
and having an average number of employees of
1.
The company operates in the field of Facilităţi de cazare pentru vacanţe şi perioade de scurtă durată having the NACE code 5520.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Due Arcobaleni S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
-
8.716
29.176
22.421
35.526
37.614
23.246
Total Income - EUR
-
-
-
-
8.716
29.176
23.417
35.526
37.614
23.260
Total Expenses - EUR
-
-
-
-
14.162
26.660
46.924
14.353
19.484
31.040
Gross Profit/Loss - EUR
-
-
-
-
-5.446
2.517
-23.507
21.172
18.130
-7.780
Net Profit/Loss - EUR
-
-
-
-
-5.707
1.854
-23.741
20.984
17.762
-8.409
Employees
-
-
-
-
0
2
2
1
1
1
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 -37.9%, from 37.614 euro in the year 2023, to 23.246 euro in 2024.
The Net Profit decreased by -17.663 euro, from 17.762 euro in 2023, to 0 in the last year.
Check the financial reports for the company - Due Arcobaleni S.r.l.
Financial Rating - DUE ARCOBALENI S.R.L.
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Financial Rating
Payment Limits - Due Arcobaleni S.r.l.
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Prob. of insolvency - Due Arcobaleni S.r.l.
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Insolvency Probability
Financial Reports - Due Arcobaleni 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.
Debts, Equity, Inventories, Receivables, Accounts, Assets -
Due Arcobaleni S.r.l. - CUI 41657971
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
-
87
54
23
0
0
1.403
Current Assets
-
-
-
-
5.119
21.057
13.697
33.354
33.637
36.397
Inventories
-
-
-
-
0
0
0
0
0
0
Receivables
-
-
-
-
1.650
4.862
4.225
21.050
26.394
27.142
Cash
-
-
-
-
3.469
16.195
9.472
12.304
7.243
9.255
Shareholders Funds
-
-
-
-
-5.665
-3.664
-27.323
-6.424
11.357
2.885
Social Capital
-
-
-
-
42
41
40
41
40
40
Debts
-
-
-
-
10.100
18.159
34.574
39.778
22.280
34.915
Income in Advance
-
-
-
-
1.054
6.616
6.469
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
"5520 - 5520"
CAEN Financial Year
5520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
36.397 euro in 2024 which includes Inventories of
0 euro, Receivables of
27.142 euro and cash availability of
9.255 euro.
The company's Equity was valued at
2.885 euro, while total Liabilities amounted to
34.915 euro.
Equity decreased by -8.409 euro, from 11.357 euro in 2023, to 2.885 in 2024.
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Comments - Due Arcobaleni S.r.l.