Financial results - DUO SRL

Financial Summary - Duo Srl
Unique identification code: 4625517
Registration number: J30/1063/1993
Nace: 8299
Sales - Ron
-
Net Profit - Ron
Employees
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Company Duo Srl with Fiscal Code 4625517 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 Alte activităţi de servicii suport pentru întreprinderi n.c.a. having the NACE code 8299.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Duo Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 4.998 7.105 5.628 10.081 9.682 6.658 3.433 1.057 0 0
Total Income - EUR 4.998 7.105 5.628 10.081 9.682 6.658 3.433 1.057 0 0
Total Expenses - EUR 8.996 6.670 10.259 13.541 10.959 9.665 3.002 2.403 0 0
Gross Profit/Loss - EUR -3.997 436 -4.631 -3.460 -1.276 -3.007 431 -1.346 0 0
Net Profit/Loss - EUR -4.147 364 -4.688 -3.737 -1.567 -3.207 328 -1.378 0 0
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.
Sales - Ron
Net Profit - Ron
Employees

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DUO SRL

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Duo Srl

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Duo Srl

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Duo 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 - Duo Srl - CUI 4625517

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.908 1.889 1.857 3.119 3.904 3.830 3.745 3.756 3.745 3.724
Current Assets 512 5.073 6.213 7.067 6.602 4.817 3.989 3.600 3.589 3.569
Inventories 167 2.939 5.018 4.984 5.009 4.338 3.763 3.378 3.368 3.349
Receivables 14 2.069 1.041 998 0 451 193 202 202 201
Cash 331 65 154 1.085 1.593 28 33 19 19 19
Shareholders Funds -8.752 -8.299 -12.846 -16.347 -17.597 -20.487 -19.704 -21.143 -21.079 -20.961
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 11.172 15.261 20.915 26.534 28.103 29.133 27.438 28.500 28.413 28.254
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 "8299 - 8299"
CAEN Financial Year 4711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 3.569 euro in 2024 which includes Inventories of 3.349 euro, Receivables of 201 euro and cash availability of 19 euro.
The company's Equity was valued at -20.961 euro, while total Liabilities amounted to 28.254 euro.

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