Financial results - D A M SERV S.R.L.

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Financial Summary - D A M Serv S.r.l.
Unique identification code: 22644924
Registration number: J12/4655/2007
Nace: 4399
Sales - Ron
-
Net Profit - Ron
-82
Employee
Open Account
The most important financial indicators for the company D A M Serv S.r.l. - Unique Identification Number 22644924: sales in 2023 was - euro, registering a net profit of -82 euro and having an average number of employees. Firma isi desfasoara activitatea in domeniul Alte lucrari speciale de constructii n.c.a. having the NACE code 4399.

Sales, Profit, Employees, Debts, Capitals, Financial Results - D A M Serv S.r.l.

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 7.940 5.681 10.303 18.500 45.877 30.566 34.845 14.969 5.475 0
Total Income - EUR 7.940 5.681 10.303 18.500 45.877 30.566 34.845 14.969 5.475 0
Total Expenses - EUR 3.743 9.474 1.327 3.650 14.755 7.375 5.820 3.427 5.373 82
Gross Profit/Loss - EUR 4.197 -3.794 8.976 14.850 31.122 23.191 29.025 11.542 102 -82
Net Profit/Loss - EUR 4.197 -3.832 8.869 14.331 29.628 22.338 29.025 11.542 102 -82
Employees 1 0 0 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. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded.
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D A M Serv 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 - D A M Serv S.r.l. - CUI 22644924

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 0 0 0 0 0 0 0 0 0 0
Current Assets 11.905 8.054 16.910 30.989 60.209 20.585 28.853 38.516 6.038 2.337
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 2.736 3.036 3.860 1.876 3.922 4.678 2.646 2.092 2.373 0
Cash 9.169 0 0 0 56.288 15.907 26.206 36.423 3.665 2.337
Shareholders Funds 11.750 8.016 16.803 30.850 59.912 20.355 27.080 38.401 2.426 2.337
Social Capital 45 45 45 44 43 42 41 40 41 40
Debts 156 38 107 139 298 230 1.772 115 3.611 0
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
Main CAEN "4399 - 4399"
CAEN Financial Year 4399
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 2.337 euro in 2023 which includes Inventories of 0 euro, Receivables of 0 euro and cash availability of 2.337 euro.
The company's Equity was valued at 2.337 euro, while total Liabilities amounted to 0 euro. Equity decreased by -82 euro, from 2.426 euro in 2022, to 2.337 in 2023.
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