Company Dag Alarserv Srl with Fiscal Code 38085195
recorded a turnover of 2024 of
25.395,
with a net profit of
-21.688
and having an average number of employees of
2.
The company operates in the field of Lucrări de construcţii a clădirilor rezidenţiale şi nerezidenţiale having the NACE code 4100.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Dag Alarserv Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
42.913
23.344
70.307
11.811
38.291
85.531
39.702
25.395
Total Income - EUR
-
-
42.913
23.344
70.307
13.268
38.291
85.531
49.810
21.457
Total Expenses - EUR
-
-
10.301
16.231
42.730
32.397
28.997
67.626
46.120
42.891
Gross Profit/Loss - EUR
-
-
32.612
7.113
27.577
-19.129
9.294
17.905
3.689
-21.434
Net Profit/Loss - EUR
-
-
32.177
6.881
26.874
-19.180
8.911
17.050
3.291
-21.688
Employees
-
-
1
2
3
5
3
3
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 decreased by -35.7%, from 39.702 euro in the year 2023, to 25.395 euro in 2024.
The Net Profit decreased by -3.273 euro, from 3.291 euro in 2023, to 0 in the last year.
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Financial Reports - Dag Alarserv Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Dag Alarserv Srl - CUI 38085195
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
27
191
0
2.692
5.865
5.163
3.762
2.279
Current Assets
-
-
34.443
39.686
49.676
27.008
31.077
44.604
50.718
28.673
Inventories
-
-
0
1.264
696
1.753
0
0
10.108
6.314
Receivables
-
-
21.233
4.739
2.410
7.555
17.879
15.340
32.161
856
Cash
-
-
13.210
33.683
46.570
17.700
13.197
29.264
8.449
21.504
Shareholders Funds
-
-
32.221
38.511
47.491
21.209
29.649
46.791
49.940
27.973
Social Capital
-
-
44
43
42
41
40
41
40
40
Debts
-
-
2.248
1.366
2.185
8.491
7.292
2.976
4.540
2.979
Income in Advance
-
-
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
"4100 - 4100"
CAEN Financial Year
4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
28.673 euro in 2024 which includes Inventories of
6.314 euro, Receivables of
856 euro and cash availability of
21.504 euro.
The company's Equity was valued at
27.973 euro, while total Liabilities amounted to
2.979 euro.
Equity decreased by -21.688 euro, from 49.940 euro in 2023, to 27.973 in 2024.
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