Financial results - DURLAH COM SRL

Financial Summary - Durlah Com Srl
Unique identification code: 5287651
Registration number: J1994000309087
Nace: 8299
Sales - Ron
101
Net Profit - Ron
40
Employees
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Company Durlah Com Srl with Fiscal Code 5287651 recorded a turnover of 2024 of 101, with a net profit of 40 and having an average number of employees of - . The company operates in the field of Alte activităţi de servicii suport pentru întreprinderi n.c.a. having the NACE code 8299.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 8.917 1.767 1.580 0 0 171 131 61 8 101
Total Income - EUR 66.279 1.969 2.605 430 126 171 131 61 8 101
Total Expenses - EUR 51.542 1.332 1.041 564 71 29 56 40 9 53
Gross Profit/Loss - EUR 14.737 637 1.564 -134 56 143 75 20 -1 48
Net Profit/Loss - EUR 14.737 578 1.486 -147 52 137 71 19 -1 40
Employees 1 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. In the last year of activity, the sales increased by 1,160.0%, from 8 euro in the year 2023, to 101 euro in 2024. The Net Profit increased by 40 euro, from 0 euro in 2023, to 40 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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DURLAH 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 - Durlah Com Srl - CUI 5287651

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 41.926 41.341 40.486 39.222 38.462 37.733 36.896 37.011 36.899 36.692
Current Assets 2.736 548 459 761 64 95 384 278 276 366
Inventories 883 0 0 0 0 0 0 0 0 0
Receivables 1.076 474 116 32 31 0 196 185 184 164
Cash 777 75 343 729 33 95 189 93 92 202
Shareholders Funds 37.637 37.831 38.676 37.820 37.140 36.573 35.833 35.962 35.852 35.692
Social Capital 88.864 87.958 86.469 84.882 83.239 81.660 79.850 80.097 79.854 79.408
Debts 7.025 4.058 2.268 2.162 1.387 1.255 1.448 1.326 1.322 1.367
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 "8299 - 8299"
CAEN Financial Year 4711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 366 euro in 2024 which includes Inventories of 0 euro, Receivables of 164 euro and cash availability of 202 euro.
The company's Equity was valued at 35.692 euro, while total Liabilities amounted to 1.367 euro. Equity increased by 40 euro, from 35.852 euro in 2023, to 35.692 in 2024.

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