Company Dak Serv 2005 S.r.l. with Fiscal Code 18037134
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 Comerţ cu amănuntul al îmbrăcămintei having the NACE code 4771.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Dak Serv 2005 S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
4.057
3.551
3.758
2.412
1.234
0
0
0
0
0
Total Income - EUR
4.057
3.551
3.758
2.412
1.234
0
0
0
0
0
Total Expenses - EUR
4.151
4.063
3.705
3.825
1.006
0
0
0
0
0
Gross Profit/Loss - EUR
-94
-512
53
-1.412
228
0
0
0
0
0
Net Profit/Loss - EUR
-215
-618
-60
-1.485
191
0
0
0
0
0
Employees
0
1
1
1
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.
Check the financial reports for the company - Dak Serv 2005 S.r.l.
Financial Rating - DAK SERV 2005 S.R.L.
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Financial Rating
Payment Limits - Dak Serv 2005 S.r.l.
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Prob. of insolvency - Dak Serv 2005 S.r.l.
It determines the risk of insolvency based on the submitted accounting balance.
Insolvency Probability
Financial Reports - Dak Serv 2005 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 -
Dak Serv 2005 S.r.l. - CUI 18037134
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
91
58
57
56
55
54
53
53
53
53
Current Assets
1.768
2.262
1.883
1.688
793
764
747
749
747
743
Inventories
1.519
1.702
1.569
546
142
125
123
123
123
122
Receivables
35
222
6
6
30
29
29
29
29
28
Cash
213
338
308
1.136
621
609
596
598
596
592
Shareholders Funds
-1.864
-2.250
-2.272
-3.715
-3.452
-3.387
-3.311
-3.322
-3.312
-3.293
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
3.722
4.570
4.212
5.459
4.300
4.204
4.111
4.124
4.111
4.088
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
"4771 - 4771"
CAEN Financial Year
4782
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
743 euro in 2024 which includes Inventories of
122 euro, Receivables of
28 euro and cash availability of
592 euro.
The company's Equity was valued at
-3.293 euro, while total Liabilities amounted to
4.088 euro.
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