Company Durabiles Srl with Fiscal Code 21317240
recorded a turnover of 2024 of
- ,
with a net profit of
-10
and having an average number of employees of
- .
The company operates in the field of Comerţ cu amănuntul al articolelor de fierărie, al materialelor de construcții, al articolelor din sticlă şi a celor pentru vopsit having the NACE code 4752.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Durabiles Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
8.338
42.239
0
0
0
0
0
0
0
0
Total Income - EUR
8.338
42.239
141
0
0
0
0
0
0
0
Total Expenses - EUR
8.057
39.404
4.707
1.582
0
0
0
0
0
10
Gross Profit/Loss - EUR
281
2.835
-4.567
-1.582
0
0
0
0
0
-10
Net Profit/Loss - EUR
31
1.992
-4.581
-1.582
0
0
0
0
0
-10
Employees
0
2
1
1
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 - Durabiles Srl
Financial Rating - DURABILES SRL
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Financial Rating
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Prob. of insolvency - Durabiles Srl
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Financial Reports - Durabiles 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.
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
32.012 euro in 2024 which includes Inventories of
11.806 euro, Receivables of
20.289 euro and cash availability of
-83 euro.
The company's Equity was valued at
-7.031 euro, while total Liabilities amounted to
38.569 euro.
Equity decreased by -10 euro, from -7.061 euro in 2023, to -7.031 in 2024.
The Debt Ratio was 120.5% in the year 2024.
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