Company Duo Group Service Srl with Fiscal Code 31380937
recorded a turnover of 2024 of
- ,
with a net profit of
-121
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 Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
314.665
211.570
145.599
143.118
100.266
0
0
256
0
0
Total Income - EUR
322.418
211.570
146.097
143.118
100.888
215
0
256
0
0
Total Expenses - EUR
322.311
211.319
140.117
165.652
126.977
403
127
122
3.060
121
Gross Profit/Loss - EUR
107
251
5.980
-22.534
-26.089
-188
-127
134
-3.060
-121
Net Profit/Loss - EUR
107
151
4.764
-24.570
-27.230
-194
-127
131
-3.060
-121
Employees
0
0
0
1
1
0
0
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.
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Financial Reports - Duo Group Service Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Duo Group Service Srl - CUI 31380937
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
0
171
103
37
0
0
0
0
Current Assets
64.088
44.445
73.468
38.918
41.484
30.055
29.328
29.563
28.423
28.173
Inventories
8.232
20
34.863
3.513
220
0
0
0
0
0
Receivables
20.403
45.348
32.294
33.390
40.842
29.634
28.977
29.022
28.934
28.772
Cash
35.453
-923
6.311
2.015
423
421
351
541
-511
-599
Shareholders Funds
-1.757
-1.588
3.203
-21.426
-48.241
-47.520
-48.281
-48.299
-51.213
-51.047
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
66.044
46.230
70.266
60.514
89.827
77.613
77.609
77.863
79.635
79.220
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
"5610 - 5610"
CAEN Financial Year
5610
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
28.173 euro in 2024 which includes Inventories of
0 euro, Receivables of
28.772 euro and cash availability of
-599 euro.
The company's Equity was valued at
-51.047 euro, while total Liabilities amounted to
79.220 euro.
Equity decreased by -121 euro, from -51.213 euro in 2023, to -51.047 in 2024.
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