Company Spiridusul D & G Srl with Fiscal Code 36546020
recorded a turnover of 2017 of
16.590,
with a net profit of
1.271
and having an average number of employees of
- .
The company operates in the field of Comert cu amanuntul de piese si accesorii pentru autovehicule having the NACE code 4532.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Spiridusul D & G Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
4.193
18.065
-
-
-
-
-
-
-
Total Income - EUR
-
4.193
18.065
-
-
-
-
-
-
-
Total Expenses - EUR
-
4.860
16.140
-
-
-
-
-
-
-
Gross Profit/Loss - EUR
-
-668
1.926
-
-
-
-
-
-
-
Net Profit/Loss - EUR
-
-793
1.384
-
-
-
-
-
-
-
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.
In the last year of activity, the sales increased by 338.3%, from 4.193 euro in the year 2016, to 18.065 euro in 2017.
The Net Profit increased by 1.384 euro, from 0 euro in 2016, to 1.384 in the last year.
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Financial Rating - SPIRIDUSUL D & G SRL
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Financial Reports - Spiridusul D & G Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Spiridusul D & G Srl - CUI 36546020
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
104
0
-
-
-
-
-
-
-
Current Assets
-
3.115
3.718
-
-
-
-
-
-
-
Inventories
-
2.137
872
-
-
-
-
-
-
-
Receivables
-
0
0
-
-
-
-
-
-
-
Cash
-
978
2.846
-
-
-
-
-
-
-
Shareholders Funds
-
-749
647
-
-
-
-
-
-
-
Social Capital
-
45
44
-
-
-
-
-
-
-
Debts
-
3.968
3.071
-
-
-
-
-
-
-
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
"4532 - 4532"
CAEN Financial Year
4532
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
3.718 euro in 2017 which includes Inventories of
872 euro, Receivables of
0 euro and cash availability of
2.846 euro.
The company's Equity was valued at
647 euro, while total Liabilities amounted to
3.071 euro.
Equity increased by 1.384 euro, from -749 euro in 2016, to 647 in 2017.
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