The most important financial indicators for the company Dam Dag Imobile S.r.l. - Unique Identification Number 26834280:
sales in 2023 was
57.794
euro, registering a net profit of
26.126
euro and having an average number of
1
employees.
Firma isi desfasoara activitatea in domeniul Administrarea imobilelor pe baza de comision sau contract having the NACE code 6832.
Sales, Profit, Employees, Debts, Capitals, Financial Results -
Dam Dag Imobile S.r.l.
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Sales - EUR
9.910
17.872
7.973
7.086
18.299
41.872
19.677
30.095
47.119
57.794
Total Income - EUR
9.910
17.872
7.973
7.086
18.299
41.872
19.677
30.095
47.119
57.794
Total Expenses - EUR
6.911
11.844
5.315
6.596
22.305
41.114
23.883
37.878
17.072
31.177
Gross Profit/Loss - EUR
3.000
6.028
2.658
490
-4.006
759
-4.205
-7.783
30.047
26.617
Net Profit/Loss - EUR
3.000
5.527
2.423
277
-4.197
338
-4.544
-8.084
29.585
26.126
Employees
3
2
1
1
1
1
1
1
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. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded.
In the last year of activity, the sales increased by 23.0%, from 47.119 euro in the year 2022, to 57.794 euro in 2023.
The Net Profit decreased by -3.369 euro, from 29.585 euro in 2022, to 26.126 in the last year.
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 -
Dam Dag Imobile S.r.l. - CUI 26834280
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Fixed Assets
0
891
604
321
85
27
0
0
0
121
Current Assets
3.000
8.512
11.223
11.584
9.774
18.374
23.250
16.414
37.345
65.438
Inventories
2.777
892
1.483
881
9.109
17.518
22.911
1.987
24.821
31.987
Receivables
0
0
238
234
281
114
111
3.689
11.002
32.485
Cash
223
7.620
9.503
10.469
383
742
228
10.739
1.521
967
Shareholders Funds
3.000
9.404
11.730
11.809
7.395
7.590
2.903
-5.245
24.324
50.376
Social Capital
0
45
45
44
43
42
41
40
41
40
Debts
0
0
97
96
2.464
10.810
20.347
21.660
13.021
15.183
Income in Advance
0
0
0
0
0
0
0
0
0
0
Exchange rate - RON
4.9465
4.9315
4.9468
4.8371
4.7454
4.6535
4.5681
4.4908
4.445
4.4821
Main CAEN
"6832 - 6832"
CAEN Financial Year
6832
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
65.438 euro in 2023 which includes Inventories of
31.987 euro, Receivables of
32.485 euro and cash availability of
967 euro.
The company's Equity was valued at
50.376 euro, while total Liabilities amounted to
15.183 euro.
Equity increased by 26.126 euro, from 24.324 euro in 2022, to 50.376 in 2023.
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Comments - Dam Dag Imobile S.r.l.