Financial results - DABOVE SERVIZI S.R.L.

Financial Summary - Dabove Servizi S.r.l.
Unique identification code: 17910698
Registration number: J12/3143/2005
Nace: 7112
Sales - Ron
87.726
Net Profit - Ron
10.460
Employees
2
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Company Dabove Servizi S.r.l. with Fiscal Code 17910698 recorded a turnover of 2022 of 87.726, with a net profit of 10.460 and having an average number of employees of 2. The company operates in the field of Activităţi de inginerie şi consultanţă tehnică legate de acestea having the NACE code 7112.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Dabove Servizi S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.138.723 195.300 - 23.224 174.067 10.311 79.594 88.487 - -
Total Income - EUR 1.141.562 2.064.719 - 1.005.734 1.008.183 469.449 80.071 88.984 - -
Total Expenses - EUR 1.038.481 1.802.402 - 170.380 250.357 140.586 75.147 77.548 - -
Gross Profit/Loss - EUR 103.081 262.317 - 835.354 757.826 328.863 4.924 11.435 - -
Net Profit/Loss - EUR 86.411 209.306 - 825.376 747.848 324.661 4.128 10.551 - -
Employees 4 5 - 2 2 0 2 2 - -
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 10.8%, from 79.594 euro in the year 2021, to 88.487 euro in 2022. The Net Profit increased by 6.410 euro, from 4.128 euro in 2021, to 10.551 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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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 - Dabove Servizi S.r.l. - CUI 17910698

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 220.512 405.125 - 1.199.971 1.144.282 1.095.653 1.071.356 1.019.192 - -
Current Assets 1.539.798 1.374.293 - 3.500.943 4.386.138 2.276.668 2.239.869 2.264.151 - -
Inventories 0 0 - 0 0 0 0 0 - -
Receivables 1.494.699 769.025 - 810.857 1.860.712 1.780.533 1.953.859 2.049.935 - -
Cash 45.100 242.744 - 332.706 213.699 485.208 275.325 203.498 - -
Shareholders Funds 801.777 1.002.906 - 2.320.413 3.023.324 3.290.670 3.221.825 3.185.883 - -
Social Capital 45 45 - 43 42 41 40 41 - -
Debts 958.713 784.940 - 2.405.947 2.517.086 71.211 78.715 86.742 - -
Income in Advance 0 0 - 0 0 10.927 10.685 10.718 - -
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 "7112 - 7112"
CAEN Financial Year 7112
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 2.264.151 euro in 2022 which includes Inventories of 0 euro, Receivables of 2.049.935 euro and cash availability of 203.498 euro.
The company's Equity was valued at 3.185.883 euro, while total Liabilities amounted to 86.742 euro. Equity decreased by -45.938 euro, from 3.221.825 euro in 2021, to 3.185.883 in 2022. The Debt Ratio was 2.6% in the year 2022.

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