Company Dacaro Tina S.r.l. with Fiscal Code 3362811
recorded a turnover of 2016 of
- ,
with a net profit of
-344
and having an average number of employees of
- .
The company operates in the field of Intretinerea si repararea autovehiculelor having the NACE code 4520.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Dacaro Tina S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
394
0
-
-
-
-
-
-
-
-
Total Income - EUR
4.677
0
-
-
-
-
-
-
-
-
Total Expenses - EUR
12.373
381
-
-
-
-
-
-
-
-
Gross Profit/Loss - EUR
-7.696
-381
-
-
-
-
-
-
-
-
Net Profit/Loss - EUR
-7.837
-381
-
-
-
-
-
-
-
-
Employees
1
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 - DACARO TINA S.R.L.
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Financial Rating
Payment Limits - Dacaro Tina S.r.l.
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Prob. of insolvency - Dacaro Tina S.r.l.
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Insolvency Probability
Financial Reports - Dacaro Tina 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 -
Dacaro Tina S.r.l. - CUI 3362811
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
6.753
6.437
-
-
-
-
-
-
-
-
Current Assets
8.370
7.425
-
-
-
-
-
-
-
-
Inventories
2.843
2.814
-
-
-
-
-
-
-
-
Receivables
4.413
4.368
-
-
-
-
-
-
-
-
Cash
1.113
242
-
-
-
-
-
-
-
-
Shareholders Funds
-3.999
-4.340
-
-
-
-
-
-
-
-
Social Capital
45
45
-
-
-
-
-
-
-
-
Debts
19.122
18.201
-
-
-
-
-
-
-
-
Income in Advance
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
"4520 - 4520"
CAEN Financial Year
4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
7.425 euro in 2016 which includes Inventories of
2.814 euro, Receivables of
4.368 euro and cash availability of
242 euro.
The company's Equity was valued at
-4.340 euro, while total Liabilities amounted to
18.201 euro.
Equity decreased by -381 euro, from -3.999 euro in 2015, to -4.340 in 2016.
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