Financial results - DURDU COM SRL

Financial Summary - Durdu Com Srl
Unique identification code: 18908521
Registration number: J34/462/2006
Nace: 1061
Sales - Ron
-
Net Profit - Ron
-4.340
Employees
Open Account
Company Durdu Com Srl with Fiscal Code 18908521 recorded a turnover of 2023 of - , with a net profit of -4.340 and having an average number of employees of - . The company operates in the field of Fabricarea produselor de morărit having the NACE code 1061.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Durdu Com Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 0 338 0 0 0 0 0 0 0 -
Total Income - EUR 0 338 0 0 0 0 0 0 0 -
Total Expenses - EUR 1.423 2.504 2.633 3.068 3.483 3.882 4.250 4.378 4.364 -
Gross Profit/Loss - EUR -1.423 -2.167 -2.633 -3.068 -3.483 -3.882 -4.250 -4.378 -4.364 -
Net Profit/Loss - EUR -1.423 -2.177 -2.633 -3.068 -3.483 -3.882 -4.250 -4.378 -4.364 -
Employees 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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DURDU COM SRL

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Durdu Com 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 - Durdu Com Srl - CUI 18908521

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 2.630 2.093 1.572 1.067 582 114 0 0 -
Current Assets 360 530 521 512 502 492 482 483 482 -
Inventories 315 445 437 429 421 413 404 405 404 -
Receivables 0 0 0 0 0 0 0 0 0 -
Cash 45 86 84 83 81 79 78 78 78 -
Shareholders Funds -1.378 -2.132 -2.589 -3.025 -3.440 -3.840 -4.210 -4.337 -4.324 -
Social Capital 45 45 44 43 42 41 40 41 40 -
Debts 1.738 5.293 5.204 5.108 5.009 4.914 4.805 4.820 4.805 -
Income in Advance 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 "1061 - 1061"
CAEN Financial Year 1061
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 482 euro in 2023 which includes Inventories of 404 euro, Receivables of 0 euro and cash availability of 78 euro.
The company's Equity was valued at -4.324 euro, while total Liabilities amounted to 4.805 euro.

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