Financial results - SERVICE DORU & PETRE S.R.L.

Financial Summary - Service Doru & Petre S.r.l.
Unique identification code: 26580262
Registration number: J40/2096/2010
Nace: 4520
Sales - Ron
-
Net Profit - Ron
-2.374
Employees
1
Open Account
Company Service Doru & Petre S.r.l. with Fiscal Code 26580262 recorded a turnover of 2018 of - , with a net profit of -2.374 and having an average number of employees of 1. The company operates in the field of Intretinerea si repararea autovehiculelor having the NACE code 4520.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Service Doru & Petre S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 2.486 2.828 1.970 0 - - - - - -
Total Income - EUR 2.486 2.828 1.970 0 - - - - - -
Total Expenses - EUR 20.917 4.433 4.302 2.537 - - - - - -
Gross Profit/Loss - EUR -18.431 -1.605 -2.332 -2.537 - - - - - -
Net Profit/Loss - EUR -18.505 -1.662 -2.496 -2.537 - - - - - -
Employees 3 1 1 1 - - - - - -
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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SERVICE DORU & PETRE 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 - Service Doru & Petre S.r.l. - CUI 26580262

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 0 0 - - - - - -
Current Assets 16.127 15.879 14.129 12.686 - - - - - -
Inventories 1.134 1.177 1.695 1.663 - - - - - -
Receivables 4.039 4.005 3.930 10.305 - - - - - -
Cash 10.954 10.697 8.504 718 - - - - - -
Shareholders Funds -718 -2.373 -4.828 -7.277 - - - - - -
Social Capital 45 45 44 43 - - - - - -
Debts 16.846 18.252 18.958 19.963 - - - - - -
Income in Advance 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 "4520 - 4520"
CAEN Financial Year 4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 12.686 euro in 2018 which includes Inventories of 1.663 euro, Receivables of 10.305 euro and cash availability of 718 euro.
The company's Equity was valued at -7.277 euro, while total Liabilities amounted to 19.963 euro. Equity decreased by -2.537 euro, from -4.828 euro in 2017, to -7.277 in 2018.

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