Company Dag Verificari Tehnice Srl with Fiscal Code 36596517
recorded a turnover of 2024 of
- ,
with a net profit of
-17.079
and having an average number of employees of
1.
The company operates in the field of Activităţi de inginerie şi consultanţă tehnică legate de acestea having the NACE code 7112.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Dag Verificari Tehnice Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
34.927
29.807
64.100
61.500
48.426
60.292
60.519
18.842
0
Total Income - EUR
-
34.927
29.808
64.103
61.502
48.429
60.292
60.521
18.842
0
Total Expenses - EUR
-
253
6.137
17.743
22.971
14.644
11.375
27.982
19.432
17.079
Gross Profit/Loss - EUR
-
34.674
23.670
46.360
38.531
33.785
48.917
32.538
-590
-17.079
Net Profit/Loss - EUR
-
33.975
23.372
45.719
37.917
33.309
48.314
31.945
-750
-17.079
Employees
-
1
1
2
2
1
1
2
1
1
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 - DAG VERIFICARI TEHNICE SRL
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Prob. of insolvency - Dag Verificari Tehnice Srl
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Insolvency Probability
Financial Reports - Dag Verificari Tehnice Srl
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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 Verificari Tehnice Srl - CUI 36596517
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
93
32
298
261
224
241
794
590
385
Current Assets
-
34.957
24.276
47.454
39.702
34.136
49.163
34.972
8.021
1.436
Inventories
-
0
0
0
0
0
0
0
0
0
Receivables
-
7.415
3.543
2.067
7.345
9.803
8.602
28.856
4.408
11
Cash
-
27.542
20.733
45.387
32.356
24.333
40.561
6.116
3.613
1.425
Shareholders Funds
-
34.020
23.425
45.770
37.968
33.367
48.384
31.995
6.675
-10.440
Social Capital
-
45
44
43
42
41
40
41
40
40
Debts
-
1.031
719
1.982
1.995
891
1.020
3.841
1.935
12.261
Income in Advance
-
0
164
0
0
103
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
"7112 - 7112"
CAEN Financial Year
7022
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
1.436 euro in 2024 which includes Inventories of
0 euro, Receivables of
11 euro and cash availability of
1.425 euro.
The company's Equity was valued at
-10.440 euro, while total Liabilities amounted to
12.261 euro.
Equity decreased by -17.079 euro, from 6.675 euro in 2023, to -10.440 in 2024.
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