Company Duma Grup Srl with Fiscal Code 15262379
recorded a turnover of 2024 of
- ,
with a net profit of
-283
and having an average number of employees of
- .
The company operates in the field of Alte activităţi poştale şi de curier having the NACE code 5320.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Duma Grup Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
1.012
0
0
0
0
3.857
5.786
675
0
0
Total Income - EUR
1.012
0
0
18
413
3.857
5.786
675
0
0
Total Expenses - EUR
2.459
879
319
189
130
2.072
3.168
1.228
979
283
Gross Profit/Loss - EUR
-1.447
-879
-319
-171
283
1.785
2.619
-554
-979
-283
Net Profit/Loss - EUR
-1.447
-879
-319
-172
271
1.689
2.445
-574
-979
-283
Employees
1
2
1
0
0
2
2
1
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.
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Financial Rating - DUMA GRUP SRL
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Financial Rating
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Prob. of insolvency - Duma Grup Srl
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Financial Reports - Duma Grup Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Duma Grup Srl - CUI 15262379
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
1.512
1.497
1.472
1.445
1.417
2.106
1.805
1.555
1.359
1.352
Current Assets
8.879
8.948
8.769
8.651
8.531
8.506
7.394
7.357
7.200
7.176
Inventories
0
0
0
0
0
0
0
0
0
0
Receivables
8.859
8.884
8.760
8.621
8.504
7.934
7.304
7.335
7.187
7.147
Cash
20
64
9
31
27
572
90
21
14
29
Shareholders Funds
-23.241
-23.883
-23.797
-23.532
-22.806
-20.684
-17.780
-18.409
-19.332
-19.508
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
33.632
34.328
34.038
33.628
32.754
31.296
26.979
27.321
27.892
28.035
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
"5320 - 5320"
CAEN Financial Year
5320
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
7.176 euro in 2024 which includes Inventories of
0 euro, Receivables of
7.147 euro and cash availability of
29 euro.
The company's Equity was valued at
-19.508 euro, while total Liabilities amounted to
28.035 euro.
Equity decreased by -283 euro, from -19.332 euro in 2023, to -19.508 in 2024.
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