Company Duty Team S.r.l. with Fiscal Code 46115220
recorded a turnover of 2024 of
55.680,
with a net profit of
22.178
and having an average number of employees of
2.
The company operates in the field of Activitati de realizare a soft-ului la comanda (software orientat client) having the NACE code 6201.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Duty Team S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
-
-
-
-
0
20.617
55.680
Total Income - EUR
-
-
-
-
-
-
-
217
27.459
78.673
Total Expenses - EUR
-
-
-
-
-
-
-
1.803
16.100
55.021
Gross Profit/Loss - EUR
-
-
-
-
-
-
-
-1.586
11.359
23.652
Net Profit/Loss - EUR
-
-
-
-
-
-
-
-1.586
11.151
22.178
Employees
-
-
-
-
-
-
-
1
1
2
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 171.6%, from 20.617 euro in the year 2023, to 55.680 euro in 2024.
The Net Profit increased by 11.090 euro, from 11.151 euro in 2023, to 22.178 in the last year.
Check the financial reports for the company - Duty Team S.r.l.
Financial Rating - DUTY TEAM S.R.L.
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Financial Rating
Payment Limits - Duty Team S.r.l.
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Prob. of insolvency - Duty Team S.r.l.
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Insolvency Probability
Financial Reports - Duty Team S.r.l.
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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 -
Duty Team S.r.l. - CUI 46115220
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
-
-
-
-
0
55.406
28.678
Current Assets
-
-
-
-
-
-
-
267
23.512
70.985
Inventories
-
-
-
-
-
-
-
0
0
0
Receivables
-
-
-
-
-
-
-
41
0
40.349
Cash
-
-
-
-
-
-
-
226
23.512
30.637
Shareholders Funds
-
-
-
-
-
-
-
-1.545
9.610
31.735
Social Capital
-
-
-
-
-
-
-
0
40
40
Debts
-
-
-
-
-
-
-
1.812
69.308
50.571
Income in Advance
-
-
-
-
-
-
-
0
0
17.358
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
"6201 - 6201"
CAEN Financial Year
6201
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
70.985 euro in 2024 which includes Inventories of
0 euro, Receivables of
40.349 euro and cash availability of
30.637 euro.
The company's Equity was valued at
31.735 euro, while total Liabilities amounted to
50.571 euro.
Equity increased by 22.178 euro, from 9.610 euro in 2023, to 31.735 in 2024.
The Debt Ratio was 50.7% in the year 2024.
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Comments - Duty Team S.r.l.