Company Duo Serv Limpiox Srl with Fiscal Code 33340572
recorded a turnover of 2024 of
726,
with a net profit of
-54.490
and having an average number of employees of
7.
The company operates in the field of Repararea calculatoarelor si a echipamentelor periferice having the NACE code 9511.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Duo Serv Limpiox Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
121.902
107.527
80.413
166.488
118.962
125.001
89.922
92.146
3.638
726
Total Income - EUR
121.902
107.527
80.413
166.488
118.962
127.244
109.691
118.216
32.839
27.282
Total Expenses - EUR
105.419
105.964
77.198
133.886
106.428
61.288
86.352
115.899
99.886
81.773
Gross Profit/Loss - EUR
16.483
1.563
3.215
32.603
12.534
65.957
23.339
2.317
-67.047
-54.490
Net Profit/Loss - EUR
14.210
1.332
2.412
30.938
11.345
64.706
22.439
1.396
-67.393
-54.490
Employees
5
0
0
0
2
2
4
7
7
7
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.
In the last year of activity, the sales decreased by -79.9%, from 3.638 euro in the year 2023, to 726 euro in 2024.
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Financial Rating - DUO SERV LIMPIOX SRL
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Financial Reports - Duo Serv Limpiox Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Duo Serv Limpiox Srl - CUI 33340572
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
0
2.372
0
72.564
220.403
193.087
167.992
138.730
Current Assets
97.463
99.909
113.200
234.506
206.287
461.705
223.374
144.976
187.157
173.600
Inventories
8.422
7.625
7.130
52.056
38.841
53.394
22.317
44.687
46.893
46.920
Receivables
40.611
59.683
78.105
174.313
165.556
391.715
194.254
54.511
135.686
123.007
Cash
48.429
32.601
27.965
8.137
1.889
16.596
6.803
45.779
4.577
3.672
Shareholders Funds
36.734
37.691
39.466
69.679
79.683
142.920
162.189
164.088
96.197
41.169
Social Capital
45
45
44
43
42
83
81
81
81
80
Debts
60.729
62.218
73.734
167.198
126.603
391.349
281.589
41.819
149.981
185.458
Income in Advance
0
0
0
0
0
0
0
144.729
121.504
98.167
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
"9511 - 9511"
CAEN Financial Year
9511
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
173.600 euro in 2024 which includes Inventories of
46.920 euro, Receivables of
123.007 euro and cash availability of
3.672 euro.
The company's Equity was valued at
41.169 euro, while total Liabilities amounted to
185.458 euro.
Equity decreased by -54.490 euro, from 96.197 euro in 2023, to 41.169 in 2024.
The Debt Ratio was 57.1% in the year 2024.
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