Company Duriintercafe Srl with Fiscal Code 22102117
recorded a turnover of 2023 of
5.735,
with a net profit of
463
and having an average number of employees of
- .
The company operates in the field of Alte activităţi de telecomunicaţii having the NACE code 6190.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Duriintercafe Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
800
-
-
11.165
11.186
8.289
9.953
12.846
5.767
-
Total Income - EUR
800
-
-
11.165
11.186
8.289
10.343
12.846
5.767
-
Total Expenses - EUR
784
-
-
9.534
9.746
7.497
8.967
11.584
5.224
-
Gross Profit/Loss - EUR
16
-
-
1.631
1.439
792
1.376
1.263
543
-
Net Profit/Loss - EUR
-8
-
-
1.296
1.104
543
1.091
924
466
-
Employees
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 decreased by -55.0%, from 12.846 euro in the year 2022, to 5.767 euro in 2023.
The Net Profit decreased by -455 euro, from 924 euro in 2022, to 466 in the last year.
Check the financial reports for the company - Duriintercafe Srl
Financial Rating - DURIINTERCAFE SRL
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Prob. of insolvency - Duriintercafe Srl
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Financial Reports - Duriintercafe 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
28.934 euro in 2023 which includes Inventories of
28.076 euro, Receivables of
0 euro and cash availability of
857 euro.
The company's Equity was valued at
10.706 euro, while total Liabilities amounted to
18.228 euro.
Equity increased by 466 euro, from 10.271 euro in 2022, to 10.706 in 2023.
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