Financial results - SEDUMI DONNA S.R.L.

Financial Summary - Sedumi Donna S.r.l.
Unique identification code: 48600646
Registration number: J40/14601/2023
Nace: 4791
Sales - Ron
-
Net Profit - Ron
-452
Employees
Open Account
Company Sedumi Donna S.r.l. with Fiscal Code 48600646 recorded a turnover of 2024 of - , with a net profit of -452 and having an average number of employees of - . The company operates in the field of CAEN Ver.3: Intermedieri în comerţul cu amănuntul nespecializat; CAEN Ver.2: Comert cu amanuntul prin intermediul caselor de comenzi sau prin Internet; having the NACE code 4791.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Sedumi Donna S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - - - - 0 0
Total Income - EUR - - - - - - - - 0 0
Total Expenses - EUR - - - - - - - - 91 452
Gross Profit/Loss - EUR - - - - - - - - -91 -452
Net Profit/Loss - EUR - - - - - - - - -91 -452
Employees - - - - - - - - 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.
Sales - Ron
Net Profit - Ron
Employees

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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 - Sedumi Donna S.r.l. - CUI 48600646

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - - - - 0 0
Current Assets - - - - - - - - 253 101
Inventories - - - - - - - - 0 0
Receivables - - - - - - - - 0 0
Cash - - - - - - - - 253 101
Shareholders Funds - - - - - - - - -51 -503
Social Capital - - - - - - - - 40 40
Debts - - - - - - - - 303 603
Income in Advance - - - - - - - - 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 "4791 - 4791"
CAEN Financial Year 4791
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 101 euro in 2024 which includes Inventories of 0 euro, Receivables of 0 euro and cash availability of 101 euro.
The company's Equity was valued at -503 euro, while total Liabilities amounted to 603 euro. Equity decreased by -452 euro, from -51 euro in 2023, to -503 in 2024.

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