Financial results - DUNAMISCRIS S.R.L.

Financial Summary - Dunamiscris S.r.l.
Unique identification code: 23725288
Registration number: J06/426/2008
Nace: 4332
Sales - Ron
-
Net Profit - Ron
Employees
Open Account
Company Dunamiscris S.r.l. with Fiscal Code 23725288 recorded a turnover of 2024 of - , with a net profit of - and having an average number of employees of - . The company operates in the field of Lucrări de tâmplărie şi dulgherie having the NACE code 4332.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Dunamiscris S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 0 0 12.702 9.160 16.876 12.802 5.161 17.197 7.455 0
Total Income - EUR 0 0 13.500 9.160 16.876 12.802 5.161 17.197 7.455 0
Total Expenses - EUR 0 0 23.519 26.866 24.032 19.897 7.831 16.896 10.294 0
Gross Profit/Loss - EUR 0 0 -10.019 -17.706 -7.156 -7.095 -2.670 301 -2.839 0
Net Profit/Loss - EUR 0 0 -10.154 -17.798 -7.324 -7.223 -2.722 129 -2.914 0
Employees 0 0 3 3 0 2 2 0 1 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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DUNAMISCRIS S.R.L.

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Dunamiscris S.r.l.

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Dunamiscris S.r.l.

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Dunamiscris 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 - Dunamiscris S.r.l. - CUI 23725288

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 24.278 18.725 13.772 8.598 8.407 3.364 3.354 3.335
Current Assets 0 0 4.217 1.869 295 1.030 847 826 1.404 1
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 0 0 4.029 1.856 261 608 818 782 1 1
Cash 0 0 188 13 34 422 29 44 1.403 0
Shareholders Funds -6.780 -6.711 -16.707 -34.199 -40.861 -47.310 -48.982 -49.005 -51.770 -51.481
Social Capital 45 45 88 86 84 83 81 81 81 80
Debts 6.780 6.711 45.202 54.793 54.928 56.937 58.236 53.195 56.527 54.816
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 "4332 - 4332"
CAEN Financial Year 4939
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1 euro in 2024 which includes Inventories of 0 euro, Receivables of 1 euro and cash availability of 0 euro.
The company's Equity was valued at -51.481 euro, while total Liabilities amounted to 54.816 euro.

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