Financial results - DUO GROUP SERVICE 2 SRL

Financial Summary - Duo Group Service 2 Srl
Unique identification code: 35671920
Registration number: J35/466/2016
Nace: 5610
Sales - Ron
-
Net Profit - Ron
-161
Employees
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Company Duo Group Service 2 Srl with Fiscal Code 35671920 recorded a turnover of 2024 of - , with a net profit of -161 and having an average number of employees of - . The company operates in the field of Restaurante having the NACE code 5610.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Duo Group Service 2 Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 9.014 21.442 5.186 216.096 97.018 0 38.828 0 0
Total Income - EUR - 9.014 21.486 5.186 216.096 97.018 0 38.828 0 0
Total Expenses - EUR - 8.926 12.215 4.811 207.950 123.014 162 5.106 152 161
Gross Profit/Loss - EUR - 88 9.271 375 8.146 -25.996 -162 33.722 -152 -161
Net Profit/Loss - EUR - -186 9.056 324 5.985 -26.961 -162 32.581 -152 -161
Employees - 0 1 1 1 1 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 GROUP SERVICE 2 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 Group Service 2 Srl - CUI 35671920

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 227 0 224 147 72 0 0 0 0
Current Assets - 8.697 6.732 7.779 27.898 29.585 28.858 33.799 33.693 33.404
Inventories - 0 0 1.504 6.268 0 0 0 0 0
Receivables - 0 5.559 6.167 19.297 29.488 28.834 33.795 33.693 33.504
Cash - 8.697 1.173 109 2.333 97 24 4 0 -100
Shareholders Funds - -142 8.917 9.077 14.886 -12.367 -20.489 12.028 11.840 11.613
Social Capital - 45 44 43 42 41 40 41 40 40
Debts - 9.065 -2.185 -1.073 13.159 42.024 49.347 21.771 21.853 21.791
Income in Advance - 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 "5610 - 5610"
CAEN Financial Year 9329
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 33.404 euro in 2024 which includes Inventories of 0 euro, Receivables of 33.504 euro and cash availability of -100 euro.
The company's Equity was valued at 11.613 euro, while total Liabilities amounted to 21.791 euro. Equity decreased by -161 euro, from 11.840 euro in 2023, to 11.613 in 2024.

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