Company Duo Constal Srl with Fiscal Code 18070777
recorded a turnover of 2022 of
- ,
with a net profit of
-
and having an average number of employees of
- .
The company operates in the field of Lucrări de demolare a construcţiilor having the NACE code 4311.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Duo Constal Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
2.434
0
0
0
0
0
0
0
-
-
Total Income - EUR
2.414
0
0
0
0
0
0
0
-
-
Total Expenses - EUR
3.224
11
0
0
0
0
0
0
-
-
Gross Profit/Loss - EUR
-810
-11
0
0
0
0
0
0
-
-
Net Profit/Loss - EUR
-868
-11
0
0
0
0
0
0
-
-
Employees
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.
Check the financial reports for the company - Duo Constal Srl
Financial Rating - DUO CONSTAL SRL
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Financial Rating
Payment Limits - Duo Constal Srl
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Prob. of insolvency - Duo Constal Srl
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Insolvency Probability
Financial Reports - Duo Constal Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Duo Constal Srl - CUI 18070777
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
0
0
0
0
0
0
-
-
Current Assets
452
422
414
407
399
391
382
384
-
-
Inventories
133
132
130
127
125
123
120
120
-
-
Receivables
291
288
283
278
272
267
261
262
-
-
Cash
28
2
2
2
1
1
1
1
-
-
Shareholders Funds
-17.898
-17.727
-17.427
-17.107
-16.776
-16.458
-16.093
-16.143
-
-
Social Capital
45
45
44
43
42
41
40
41
-
-
Debts
18.350
18.148
17.841
17.514
17.175
16.849
16.475
16.527
-
-
Income in Advance
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
"4311 - 4311"
CAEN Financial Year
4311
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
384 euro in 2022 which includes Inventories of
120 euro, Receivables of
262 euro and cash availability of
1 euro.
The company's Equity was valued at
-16.143 euro, while total Liabilities amounted to
16.527 euro.
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