Company Dab Termo Glass S.r.l. with Fiscal Code 40489667
recorded a turnover of 2024 of
- ,
with a net profit of
-3.703
and having an average number of employees of
- .
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 -
Dab Termo Glass S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
-
0
0
0
0
0
0
Total Income - EUR
-
-
-
-
0
0
0
0
0
0
Total Expenses - EUR
-
-
-
-
1
13.107
9.879
23.064
32.726
3.703
Gross Profit/Loss - EUR
-
-
-
-
-1
-13.107
-9.879
-23.064
-32.726
-3.703
Net Profit/Loss - EUR
-
-
-
-
-1
-13.107
-9.879
-23.064
-32.726
-3.703
Employees
-
-
-
-
0
3
1
4
3
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.
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Financial Rating - DAB TERMO GLASS S.R.L.
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Financial Rating
Payment Limits - Dab Termo Glass S.r.l.
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Prob. of insolvency - Dab Termo Glass S.r.l.
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Insolvency Probability
Financial Reports - Dab Termo Glass S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Dab Termo Glass S.r.l. - CUI 40489667
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
-
0
28.245
23.680
19.803
15.805
12.014
Current Assets
-
-
-
-
41
94
92
133
90
90
Inventories
-
-
-
-
0
83
81
81
81
80
Receivables
-
-
-
-
0
0
0
0
0
0
Cash
-
-
-
-
41
12
11
52
10
9
Shareholders Funds
-
-
-
-
41
-13.067
-22.656
-45.790
-78.377
-81.642
Social Capital
-
-
-
-
42
41
40
41
40
40
Debts
-
-
-
-
0
41.406
46.428
65.726
94.273
93.746
Income in Advance
-
-
-
-
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
90 euro in 2024 which includes Inventories of
80 euro, Receivables of
0 euro and cash availability of
9 euro.
The company's Equity was valued at
-81.642 euro, while total Liabilities amounted to
93.746 euro.
Equity decreased by -3.703 euro, from -78.377 euro in 2023, to -81.642 in 2024.
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