Company Zori De Zi Com S.r.l. with Fiscal Code 21906245
recorded a turnover of 2024 of
6.972,
with a net profit of
260
and having an average number of employees of
1.
The company operates in the field of Lucrari de constructii a cladirilor rezidentiale si nerezidentiale having the NACE code 4120.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Zori De Zi Com S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
0
0
0
0
0
0
0
750
4.852
6.972
Total Income - EUR
0
0
0
0
0
0
0
750
10.381
8.912
Total Expenses - EUR
0
0
0
0
27
0
0
165
10.195
8.600
Gross Profit/Loss - EUR
0
0
0
0
-27
0
0
586
186
313
Net Profit/Loss - EUR
0
0
0
0
-27
0
0
578
117
260
Employees
0
0
0
0
0
0
0
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.
In the last year of activity, the sales increased by 44.5%, from 4.852 euro in the year 2023, to 6.972 euro in 2024.
The Net Profit increased by 143 euro, from 117 euro in 2023, to 260 in the last year.
Check the financial reports for the company - Zori De Zi Com S.r.l.
Financial Rating - ZORI DE ZI COM S.R.L.
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Financial Rating
Payment Limits - Zori De Zi Com S.r.l.
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Prob. of insolvency - Zori De Zi Com S.r.l.
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Insolvency Probability
Financial Reports - Zori De Zi Com 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 -
Zori De Zi Com S.r.l. - CUI 21906245
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
0
0
0
0
0
0
0
0
Current Assets
2.939
2.909
2.206
0
1.909
1.873
1.832
2.408
123
1.894
Inventories
2.166
2.144
2.071
0
1.849
1.814
1.774
1.626
0
0
Receivables
719
712
74
0
29
29
28
14
14
14
Cash
53
53
61
0
32
31
30
767
109
1.880
Shareholders Funds
-18.212
-18.027
-17.789
0
-17.186
-16.860
-16.486
-15.959
-11.158
-10.836
Social Capital
45
45
44
0
42
41
40
41
40
40
Debts
24.473
24.224
19.995
0
19.096
18.734
18.318
18.367
11.281
12.730
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
"4120 - 4120"
CAEN Financial Year
4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
1.894 euro in 2024 which includes Inventories of
0 euro, Receivables of
14 euro and cash availability of
1.880 euro.
The company's Equity was valued at
-10.836 euro, while total Liabilities amounted to
12.730 euro.
Equity increased by 260 euro, from -11.158 euro in 2023, to -10.836 in 2024.
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