Financial results - EURO DURASH SRL

Financial Summary - Euro Durash Srl
Unique identification code: 24608677
Registration number: J33/1589/2008
Nace: 4677
Sales - Ron
57.293
Net Profit - Ron
7.480
Employees
2
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Company Euro Durash Srl with Fiscal Code 24608677 recorded a turnover of 2024 of 57.293, with a net profit of 7.480 and having an average number of employees of 2. The company operates in the field of Comert cu ridicata al deseurilor si resturilor having the NACE code 4677.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Euro Durash Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 900 1.336 47.743 60.147 61.459 48.431 57.831 60.754 60.420 57.293
Total Income - EUR 900 1.336 47.743 60.234 61.536 48.448 57.842 60.754 60.420 57.293
Total Expenses - EUR 0 528 31.304 34.760 30.328 25.136 34.264 39.082 59.441 48.535
Gross Profit/Loss - EUR 900 808 16.440 25.473 31.207 23.312 23.578 21.671 979 8.758
Net Profit/Loss - EUR 873 768 15.965 24.871 30.598 22.997 23.411 21.076 447 7.480
Employees 0 0 2 0 3 2 2 3 3 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 decreased by -4.6%, from 60.420 euro in the year 2023, to 57.293 euro in 2024. The Net Profit increased by 7.036 euro, from 447 euro in 2023, to 7.480 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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EURO DURASH SRL

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Euro Durash 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 - Euro Durash Srl - CUI 24608677

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 664 657 3.359 5.627 4.789 4.967 4.064 3.145 4.590 3.288
Current Assets 3.458 4.690 18.946 44.944 71.196 44.389 45.480 48.081 27.809 37.275
Inventories 3.380 3.701 1.697 1.379 1.143 791 2.139 815 1.698 1.130
Receivables 0 0 0 645 791 1.173 869 19.494 412 2.330
Cash 78 989 17.249 42.920 69.262 42.426 42.472 27.772 25.699 33.816
Shareholders Funds 3.194 4.330 20.222 44.721 74.453 47.766 48.164 45.896 27.723 35.049
Social Capital 22.542 22.713 22.329 21.919 21.494 21.087 20.619 20.683 20.621 20.505
Debts 927 1.017 2.083 5.849 1.532 1.590 1.380 5.330 4.676 5.515
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 "4677 - 4677"
CAEN Financial Year 5221
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 37.275 euro in 2024 which includes Inventories of 1.130 euro, Receivables of 2.330 euro and cash availability of 33.816 euro.
The company's Equity was valued at 35.049 euro, while total Liabilities amounted to 5.515 euro. Equity increased by 7.480 euro, from 27.723 euro in 2023, to 35.049 in 2024.

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