Company Gore-Domny Srl with Fiscal Code 32863220
recorded a turnover of 2024 of
- ,
with a net profit of
-
and having an average number of employees of
- .
The company operates in the field of Transporturi rutiere de mărfuri having the NACE code 4941.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Gore-Domny Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
41.656
59.262
185.698
73.701
0
0
0
0
0
0
Total Income - EUR
42.225
65.192
195.566
78.543
0
0
0
0
0
0
Total Expenses - EUR
42.125
68.195
172.985
93.910
18
0
0
0
0
0
Gross Profit/Loss - EUR
100
-3.003
22.581
-15.367
-18
0
0
0
0
0
Net Profit/Loss - EUR
-1.150
-4.281
20.642
-16.139
-18
0
0
0
0
0
Employees
1
2
3
2
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.
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Financial Rating - GORE-DOMNY SRL
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Financial Rating
Payment Limits - Gore-Domny Srl
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Prob. of insolvency - Gore-Domny Srl
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Insolvency Probability
Financial Reports - Gore-Domny 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
21.321 euro in 2024 which includes Inventories of
4.726 euro, Receivables of
15.968 euro and cash availability of
627 euro.
The company's Equity was valued at
-8.393 euro, while total Liabilities amounted to
38.002 euro.
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