Company Dura Lex Sed Lex Srl with Fiscal Code 28025218
recorded a turnover of 2024 of
- ,
with a net profit of
-416
and having an average number of employees of
- .
The company operates in the field of Activităţi ale agenţiilor de colectare şi a birourilor (oficiilor) de raportare a creditului having the NACE code 8291.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Dura Lex Sed Lex Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
0
1.146
10.779
11.995
11.984
12.414
19.256
-
-
0
Total Income - EUR
0
1.148
10.779
11.995
11.984
13.344
19.260
-
-
0
Total Expenses - EUR
130
579
1.112
473
514
1.340
3.172
-
-
416
Gross Profit/Loss - EUR
-130
568
9.667
11.522
11.470
12.005
16.088
-
-
-416
Net Profit/Loss - EUR
-130
534
9.344
11.162
11.110
11.660
15.580
-
-
-416
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 - Dura Lex Sed Lex Srl
Financial Rating - DURA LEX SED LEX SRL
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Financial Rating
Payment Limits - Dura Lex Sed Lex Srl
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Prob. of insolvency - Dura Lex Sed Lex Srl
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Insolvency Probability
Financial Reports - Dura Lex Sed Lex 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 -
Dura Lex Sed Lex Srl - CUI 28025218
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
237
159
100
0
0
0
0
-
-
0
Current Assets
3.472
1.112
11.716
24.098
34.009
41.034
54.628
-
-
8.102
Inventories
0
0
0
0
0
0
0
-
-
0
Receivables
3.375
0
0
0
0
-464
-750
-
-
0
Cash
98
1.112
1.309
23.287
34.009
41.498
55.378
-
-
8.102
Shareholders Funds
1.519
2.038
11.347
22.301
28.765
39.879
54.575
-
-
8.038
Social Capital
45
45
44
43
42
41
40
-
-
40
Debts
2.965
0
469
1.808
5.254
1.165
54
-
-
64
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
"8291 - 8291"
CAEN Financial Year
8291
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
8.102 euro in 2024 which includes Inventories of
0 euro, Receivables of
0 euro and cash availability of
8.102 euro.
The company's Equity was valued at
8.038 euro, while total Liabilities amounted to
64 euro.
Equity decreased by -46.235 euro, from 54.575 euro in 2021, to 8.038 in 2024.
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