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Financial results - DAG GENERAL CONSTRUCT SERV SRL

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Financial Summary - Dag General Construct Serv Srl
Unique identification code: 24979462
Registration number: J40/678/2009
Nace: 7732
Sales - Ron
-
Net Profit - Ron
-4.159
Employees
Open Account
Company Dag General Construct Serv Srl with Fiscal Code 24979462 recorded a turnover of 2023 of - , with a net profit of -4.159 and having an average number of employees of - . The company operates in the field of Activităţi de închiriere şi leasing cu maşini şi echipamente pentru construcţii having the NACE code 7732.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Dag General Construct Serv Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 17.490 46.571 9.164 3.288 0 0 0 -11.038 0 -
Total Income - EUR 17.490 46.578 9.164 3.288 0 0 0 -11.038 0 -
Total Expenses - EUR 7.305 8.448 6.073 1.105 1.611 994 1.175 0 4.182 -
Gross Profit/Loss - EUR 10.185 38.130 3.091 2.183 -1.611 -994 -1.175 -11.038 -4.182 -
Net Profit/Loss - EUR 9.661 37.198 3.000 2.084 -1.611 -994 -1.175 -11.038 -4.182 -
Employees 0 0 0 0 0 0 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.
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 - Dag General Construct Serv Srl - CUI 24979462

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 2.418 2.285 2.247 2.205 2.163 2.122 2.075 2.081 2.075 -
Current Assets 58.213 98.600 99.656 100.532 96.692 93.956 87.255 71.672 66.149 -
Inventories 914 1.107 1.089 1.288 1.304 1.279 177 177 0 -
Receivables 57.204 74.704 68.075 63.491 62.230 61.176 57.690 42.016 36.759 -
Cash 96 22.789 30.493 35.752 33.158 31.502 29.388 29.479 29.390 -
Shareholders Funds 53.921 90.570 92.037 92.432 89.031 86.349 83.259 72.480 68.078 -
Social Capital 67 67 66 64 63 62 61 61 61 -
Debts 6.709 10.316 9.866 10.306 9.824 9.729 6.070 1.273 146 -
Income in Advance 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 "7732 - 7732"
CAEN Financial Year 7732
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 66.149 euro in 2023 which includes Inventories of 0 euro, Receivables of 36.759 euro and cash availability of 29.390 euro.
The company's Equity was valued at 68.078 euro, while total Liabilities amounted to 146 euro. Equity decreased by -4.182 euro, from 72.480 euro in 2022, to 68.078 in 2023.
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