Company Dacevis Com S.r.l. with Fiscal Code 10222950
recorded a turnover of 2024 of
- ,
with a net profit of
-
and having an average number of employees of
- .
The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse alimentare, băuturi şi tutun; CAEN Ver.2: Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse alimentare, bauturi si tutun; having the NACE code 4711.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Dacevis Com S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
48.049
49.170
79.180
52.024
50.329
49.757
16.266
0
0
0
Total Income - EUR
48.049
69.386
94.704
223.969
50.329
49.767
16.266
0
0
0
Total Expenses - EUR
60.074
66.428
90.779
69.686
64.800
39.519
21.495
52
0
0
Gross Profit/Loss - EUR
-12.024
2.958
3.925
154.283
-14.471
10.248
-5.228
-52
0
0
Net Profit/Loss - EUR
-13.466
2.264
2.869
152.043
-14.974
9.900
-5.488
-52
0
0
Employees
4
4
1
3
3
2
1
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 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 - DACEVIS COM S.R.L.
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Financial Rating
Payment Limits - Dacevis Com S.r.l.
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Prob. of insolvency - Dacevis Com S.r.l.
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Insolvency Probability
Financial Reports - Dacevis Com 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 -
Dacevis Com S.r.l. - CUI 10222950
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
6.329
1.327
1.193
1.062
970
846
796
747
745
740
Current Assets
13.236
9.513
12.554
10.351
8.600
22.683
23.885
23.959
23.896
23.762
Inventories
7.404
4.514
7.585
5.555
4.175
18.348
19.506
19.566
19.516
19.398
Receivables
5.825
4.901
4.800
4.745
4.538
4.436
4.380
4.393
4.380
4.364
Cash
6
98
169
51
-113
-100
0
0
0
0
Shareholders Funds
-212.501
-212.812
-206.341
-50.511
-64.472
-57.605
-61.705
-61.948
-61.760
-61.415
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
232.065
223.651
220.089
61.925
74.042
81.135
86.386
86.654
86.400
85.917
Income in Advance
0
0
0
0
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
"4711 - 4711"
CAEN Financial Year
4711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
23.762 euro in 2024 which includes Inventories of
19.398 euro, Receivables of
4.364 euro and cash availability of
0 euro.
The company's Equity was valued at
-61.415 euro, while total Liabilities amounted to
85.917 euro.
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