Company Daan Srl with Fiscal Code 980869
recorded a turnover of 2024 of
56.554,
with a net profit of
5.877
and having an average number of employees of
1.
The company operates in the field of Închirierea şi subînchirierea bunurilor imobiliare proprii sau închiriate having the NACE code 6820.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Daan Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
126.424
139.692
115.904
111.111
46.276
77.139
51.025
77.227
56.920
56.554
Total Income - EUR
126.454
149.723
115.905
110.914
59.731
77.139
51.089
77.230
57.255
58.287
Total Expenses - EUR
124.931
131.331
114.286
93.503
57.856
75.721
47.879
76.299
36.650
51.826
Gross Profit/Loss - EUR
1.522
18.392
1.619
17.411
1.874
1.418
3.210
931
20.605
6.460
Net Profit/Loss - EUR
1.271
15.440
459
16.302
1.277
647
1.677
-1.151
20.044
5.877
Employees
5
3
6
3
1
1
0
0
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 decreased by -0.1%, from 56.920 euro in the year 2023, to 56.554 euro in 2024.
The Net Profit decreased by -14.055 euro, from 20.044 euro in 2023, to 5.877 in the last year.
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Financial Rating - DAAN SRL
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Prob. of insolvency - Daan Srl
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Insolvency Probability
Financial Reports - Daan 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.
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
97.384 euro in 2024 which includes Inventories of
1.288 euro, Receivables of
19.953 euro and cash availability of
35.936 euro.
The company's Equity was valued at
62.739 euro, while total Liabilities amounted to
108.954 euro.
Equity decreased by -14.226 euro, from 77.398 euro in 2023, to 62.739 in 2024.
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