Financial results - AIR DOVA SRL

Financial Summary - Air Dova Srl
Unique identification code: 15539594
Registration number: J26/768/2003
Nace: 8553
Sales - Ron
-
Net Profit - Ron
-417
Employees
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Company Air Dova Srl with Fiscal Code 15539594 recorded a turnover of 2024 of - , with a net profit of -417 and having an average number of employees of - . The company operates in the field of CAEN Ver.3: Şcoli de conducere (pilotaj); CAEN Ver.2: scoli de conducere (pilotaj); having the NACE code 8553.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Air Dova Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 0 3.936 53.190 2.945 1.081 1.346 18.820 68 0 0
Total Income - EUR 197 5.789 53.996 3.628 52.002 531 18.882 1.104 0 17
Total Expenses - EUR 841 9.458 58.801 9.585 44.705 208 23.188 3.239 238 434
Gross Profit/Loss - EUR -644 -3.670 -4.805 -5.957 7.297 324 -4.306 -2.136 -238 -417
Net Profit/Loss - EUR -644 -3.748 -5.341 -6.046 7.265 283 -4.871 -2.160 -238 -417
Employees 1 1 1 0 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.
Sales - Ron
Net Profit - Ron
Employees

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AIR DOVA 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.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Air Dova Srl - CUI 15539594

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 51.376 47.236 41.376 0 0 0 0 0 0
Current Assets 3.173 3.027 3.957 4.201 53.562 4.234 16.651 4.459 4.212 135
Inventories 0 0 0 0 897 0 0 0 0 0
Receivables 2.955 2.969 3.296 3.171 3.057 2.942 6.602 4.021 3.812 3
Cash 218 58 660 1.030 49.608 1.292 10.049 439 400 132
Shareholders Funds 1.562 -2.203 -7.507 -13.414 -5.890 -5.495 -10.243 -12.435 -12.636 -12.982
Social Capital 225 223 219 215 211 207 202 203 202 201
Debts 1.611 56.605 58.700 58.991 59.451 9.729 26.894 16.895 16.848 13.118
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 "8553 - 8553"
CAEN Financial Year 8553
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 135 euro in 2024 which includes Inventories of 0 euro, Receivables of 3 euro and cash availability of 132 euro.
The company's Equity was valued at -12.982 euro, while total Liabilities amounted to 13.118 euro. Equity decreased by -417 euro, from -12.636 euro in 2023, to -12.982 in 2024.

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