Company Duras Company Srl with Fiscal Code 15761190
recorded a turnover of 2024 of
15.018,
with a net profit of
3.262
and having an average number of employees of
- .
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 -
Duras Company Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
48.596
15.379
13.856
20.530
19.115
40.610
11.612
22.745
14.188
15.018
Total Income - EUR
51.026
15.379
13.857
20.530
19.602
41.086
13.993
22.901
14.343
15.018
Total Expenses - EUR
52.274
21.222
12.995
21.471
23.574
39.525
13.756
28.188
17.540
11.135
Gross Profit/Loss - EUR
-1.248
-5.843
861
-942
-3.973
1.561
237
-5.287
-3.197
3.883
Net Profit/Loss - EUR
-1.248
-6.231
445
-1.135
-4.277
1.155
-48
-5.973
-3.197
3.262
Employees
2
2
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.
In the last year of activity, the sales increased by 6.4%, from 14.188 euro in the year 2023, to 15.018 euro in 2024.
The Net Profit increased by 3.262 euro, from 0 euro in 2023, to 3.262 in the last year.
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Financial Reports - Duras Company Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Duras Company Srl - CUI 15761190
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
4.716
1.852
1.821
1.243
15.832
15.532
15.188
8.276
1.314
1.163
Current Assets
7.796
8.353
11.522
16.594
6.586
33.538
6.361
5.329
7.350
8.596
Inventories
-926
-705
5.907
6.572
738
2.042
2.045
1.471
163
218
Receivables
1.994
1.186
1.453
1.072
1.621
4.021
2.855
2.803
2.812
2.829
Cash
6.728
7.873
4.163
8.949
4.226
27.475
1.462
1.055
4.375
5.550
Shareholders Funds
9.729
3.399
3.787
2.583
-7.893
-6.588
-6.490
-12.483
-15.642
-12.293
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
2.782
6.806
9.668
16.267
30.428
54.823
27.626
25.829
24.203
21.952
Income in Advance
0
0
0
0
0
951
413
259
104
103
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
8.596 euro in 2024 which includes Inventories of
218 euro, Receivables of
2.829 euro and cash availability of
5.550 euro.
The company's Equity was valued at
-12.293 euro, while total Liabilities amounted to
21.952 euro.
Equity increased by 3.262 euro, from -15.642 euro in 2023, to -12.293 in 2024.
The Debt Ratio was 224.9% in the year 2024.
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