Financial results - DURANI SRL

Financial Summary - Durani Srl
Unique identification code: 18413930
Registration number: J16/337/2006
Nace: 4752
Sales - Ron
-
Net Profit - Ron
Employees
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Company Durani Srl with Fiscal Code 18413930 recorded a turnover of 2024 of - , with a net profit of - 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 - Durani Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 48.392 42.061 15.228 0 0 0 0 0 0 0
Total Income - EUR 48.915 42.061 15.228 0 0 0 0 0 0 0
Total Expenses - EUR 39.825 25.689 15.501 419 0 0 0 0 0 0
Gross Profit/Loss - EUR 9.090 16.372 -272 -419 0 0 0 0 0 0
Net Profit/Loss - EUR 7.622 16.107 -499 -419 0 0 0 0 0 0
Employees 0 0 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.
Sales - Ron
Net Profit - Ron
Employees

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DURANI SRL

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Durani 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 - Durani Srl - CUI 18413930

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 5.326 4.208 4.035 3.961 0 0 0 0 0 0
Current Assets 8.625 6.944 1.405 39 51 50 49 49 49 0
Inventories 8.538 6.700 5 5 0 0 0 0 0 0
Receivables 1 101 1 0 0 0 0 0 0 0
Cash 86 143 1.398 34 51 50 49 49 49 0
Shareholders Funds -11.320 4.904 4.322 3.824 51 50 49 49 49 0
Social Capital 45 45 44 43 42 41 40 41 40 0
Debts 25.280 6.258 1.127 185 0 0 0 0 0 0
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 "4752 - 4752"
CAEN Financial Year 4719
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 0 euro in 2024 which includes Inventories of 0 euro, Receivables of 0 euro and cash availability of 0 euro.
The company's Equity was valued at 0 euro, while total Liabilities amounted to 0 euro. Equity decreased by -48 euro, from 49 euro in 2023, to 0 in 2024.

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