Company Due Erre Srl with Fiscal Code 14125950
recorded a turnover of 2024 of
7.564,
with a net profit of
4.441
and having an average number of employees of
- .
The company operates in the field of Închirierea şi subînchirierea bunurilor imobiliare proprii sau închiriate having the NACE code 6820.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Due Erre Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
4.399
0
0
1.801
9.006
10.809
10.736
10.812
10.804
7.564
Total Income - EUR
4.399
0
0
1.801
9.006
10.809
10.736
10.812
10.804
7.564
Total Expenses - EUR
3.031
1.241
4.006
834
1.476
1.292
3.901
1.507
1.777
2.273
Gross Profit/Loss - EUR
1.368
-1.241
-4.006
967
7.530
9.517
6.836
9.305
9.027
5.291
Net Profit/Loss - EUR
1.236
-1.241
-4.006
913
7.260
9.209
6.552
9.019
7.783
4.441
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.
In the last year of activity, the sales decreased by -29.6%, from 10.804 euro in the year 2023, to 7.564 euro in 2024.
The Net Profit decreased by -3.299 euro, from 7.783 euro in 2023, to 4.441 in the last year.
Check the financial reports for the company - Due Erre Srl
Financial Rating - DUE ERRE SRL
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Financial Rating
Payment Limits - Due Erre Srl
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Prob. of insolvency - Due Erre Srl
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Insolvency Probability
Financial Reports - Due Erre 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 -
Due Erre Srl - CUI 14125950
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
37.923
36.696
35.248
33.790
32.340
30.947
29.497
28.824
27.973
27.082
Current Assets
10.792
6.273
5.994
7.702
14.946
20.933
15.213
33.026
41.883
19.555
Inventories
0
0
0
0
0
0
0
0
0
0
Receivables
6.640
6.573
6.009
7.712
12.354
12.144
6.979
15.795
24.973
13.365
Cash
4.151
-299
-15
-10
2.592
8.789
8.234
17.230
16.910
6.190
Shareholders Funds
22.335
20.867
16.508
17.050
23.980
32.734
38.561
43.061
50.713
25.599
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
26.379
22.102
24.735
24.442
23.307
19.145
6.150
18.789
19.143
21.039
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
"6820 - 6820"
CAEN Financial Year
6820
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
19.555 euro in 2024 which includes Inventories of
0 euro, Receivables of
13.365 euro and cash availability of
6.190 euro.
The company's Equity was valued at
25.599 euro, while total Liabilities amounted to
21.039 euro.
Equity decreased by -24.831 euro, from 50.713 euro in 2023, to 25.599 in 2024.
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Comments - Due Erre Srl