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Financial results - DACOM SERVICE NORD S.R.L.

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Financial Summary - Dacom Service Nord S.r.l.
Unique identification code: 29811620
Registration number: J2012000151242
Nace: 9531
Sales - Ron
520.083
Net Profit - Ron
-22.862
Employees
7
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Company Dacom Service Nord S.r.l. with Fiscal Code 29811620 recorded a turnover of 2024 of 520.083, with a net profit of -22.862 and having an average number of employees of 7. The company operates in the field of Repararea și întreținerea autovehiculelor having the NACE code 9531.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Dacom Service Nord S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 117.493 291.037 354.893 384.053 441.777 520.083
Total Income - EUR - - - - 117.556 292.821 364.218 387.740 458.513 662.758
Total Expenses - EUR - - - - 99.008 258.020 321.969 341.910 465.770 684.725
Gross Profit/Loss - EUR - - - - 18.548 34.802 42.249 45.830 -7.257 -21.968
Net Profit/Loss - EUR - - - - 17.372 32.260 38.859 42.528 -11.083 -22.862
Employees - - - - 4 7 8 7 8 7
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 18.4%, from 441.777 euro in the year 2023, to 520.083 euro in 2024.
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 - Dacom Service Nord S.r.l. - CUI 29811620

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 4.505 3.651 12.378 10.128 184.218 79.809
Current Assets - - - - 48.869 92.970 154.287 108.868 167.803 231.216
Inventories - - - - 6.199 12.183 26.851 34.005 60.069 34.972
Receivables - - - - 28.328 32.017 70.078 51.017 79.219 61.315
Cash - - - - 14.343 48.770 57.357 23.846 28.515 134.929
Shareholders Funds - - - - 17.499 32.889 39.483 61.818 50.557 21.302
Social Capital - - - - 126 124 121 122 121 121
Debts - - - - 35.876 63.732 128.080 57.178 301.464 289.819
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 "9531 - 9531"
CAEN Financial Year 4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 231.216 euro in 2024 which includes Inventories of 34.972 euro, Receivables of 61.315 euro and cash availability of 134.929 euro.
The company's Equity was valued at 21.302 euro, while total Liabilities amounted to 289.819 euro. Equity decreased by -28.973 euro, from 50.557 euro in 2023, to 21.302 in 2024.
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