Company Due Cris Com S.r.l. with Fiscal Code 8264164
recorded a turnover of 2024 of
14.611,
with a net profit of
-159
and having an average number of employees of
1.
The company operates in the field of Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse nealimentare having the NACE code 4719.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Due Cris Com S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
14.142
21.575
11.938
10.840
12.401
4.730
10.416
12.612
14.363
14.611
Total Income - EUR
14.142
21.575
11.951
11.480
12.401
4.741
11.427
12.612
14.363
14.611
Total Expenses - EUR
12.633
13.870
9.551
9.746
10.375
6.645
10.262
11.650
12.978
14.637
Gross Profit/Loss - EUR
1.509
7.705
2.400
1.734
2.026
-1.904
1.165
962
1.385
-26
Net Profit/Loss - EUR
1.085
7.273
2.281
1.619
1.902
-1.970
1.051
836
1.241
-159
Employees
2
1
1
1
1
1
1
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 increased by 2.3%, from 14.363 euro in the year 2023, to 14.611 euro in 2024.
The Net Profit decreased by -1.235 euro, from 1.241 euro in 2023, to 0 in the last year.
Check the financial reports for the company - Due Cris Com S.r.l.
Financial Rating - DUE CRIS COM S.R.L.
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Financial Rating
Payment Limits - Due Cris Com S.r.l.
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Prob. of insolvency - Due Cris Com S.r.l.
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Insolvency Probability
Financial Reports - Due Cris Com 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 Cris Com S.r.l. - CUI 8264164
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
0
0
0
0
0
0
0
0
Current Assets
6.987
5.362
6.860
8.552
10.414
8.244
8.842
9.772
11.127
11.052
Inventories
5.897
3.982
6.118
5.345
4.973
5.255
3.135
3.614
2.820
2.191
Receivables
0
-6
0
0
0
0
0
0
0
0
Cash
1.090
1.386
742
3.206
5.441
2.989
5.708
6.159
8.307
8.861
Shareholders Funds
-3.172
4.134
6.345
7.848
9.598
7.446
8.331
9.194
10.407
10.190
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
10.159
1.228
515
704
816
798
511
579
720
862
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
"4719 - 4719"
CAEN Financial Year
4719
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
11.052 euro in 2024 which includes Inventories of
2.191 euro, Receivables of
0 euro and cash availability of
8.861 euro.
The company's Equity was valued at
10.190 euro, while total Liabilities amounted to
862 euro.
Equity decreased by -159 euro, from 10.407 euro in 2023, to 10.190 in 2024.
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Comments - Due Cris Com S.r.l.