Company Dall Serv Vama Srl with Fiscal Code 28346064
recorded a turnover of 2024 of
9.636,
with a net profit of
20
and having an average number of employees of
1.
The company operates in the field of Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse nealimentare having the NACE code 4719.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Dall Serv Vama Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
11.553
14.209
14.667
14.989
10.145
9.469
13.333
11.496
9.950
9.636
Total Income - EUR
11.655
14.238
14.677
14.989
29.125
9.641
15.318
18.362
19.989
21.167
Total Expenses - EUR
14.115
18.396
21.434
22.312
18.900
12.256
15.039
18.047
19.734
20.935
Gross Profit/Loss - EUR
-2.460
-4.158
-6.756
-7.322
10.224
-2.615
279
315
255
232
Net Profit/Loss - EUR
-2.810
-4.443
-6.903
-7.472
9.933
-2.711
126
131
55
20
Employees
3
4
4
3
2
2
2
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.
In the last year of activity, the sales decreased by -2.6%, from 9.950 euro in the year 2023, to 9.636 euro in 2024.
The Net Profit decreased by -35 euro, from 55 euro in 2023, to 20 in the last year.
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Financial Reports - Dall Serv Vama Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Dall Serv Vama Srl - CUI 28346064
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
1.848
862
847
2.594
2.544
2.496
2.440
2.448
2.440
2.427
Current Assets
11.543
17.604
17.689
15.510
15.178
15.045
20.296
24.287
23.412
23.879
Inventories
8.569
14.603
16.823
14.752
13.723
14.757
18.434
20.531
20.887
22.347
Receivables
1.014
850
476
188
309
181
378
194
442
343
Cash
1.960
2.152
391
570
1.147
107
1.484
3.561
2.082
1.189
Shareholders Funds
-3.243
-7.652
-16.468
-23.714
-13.534
-15.988
-15.754
-15.671
-15.569
-15.462
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
16.633
26.119
35.004
41.819
31.256
33.529
38.491
42.406
41.421
41.767
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
"4719 - 4719"
CAEN Financial Year
4719
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
23.879 euro in 2024 which includes Inventories of
22.347 euro, Receivables of
343 euro and cash availability of
1.189 euro.
The company's Equity was valued at
-15.462 euro, while total Liabilities amounted to
41.767 euro.
Equity increased by 20 euro, from -15.569 euro in 2023, to -15.462 in 2024.
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