Company Dăm De Veste S.r.l. with Fiscal Code 28337856
recorded a turnover of 2024 of
5.066,
with a net profit of
-37
and having an average number of employees of
- .
The company operates in the field of Activitati ale portalurilor web having the NACE code 6312.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Dăm De Veste S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
4.628
18.311
48.070
-
-
6.142
4.245
5.727
1.617
5.066
Total Income - EUR
4.628
18.311
48.070
-
-
6.142
4.245
6.423
1.617
5.066
Total Expenses - EUR
785
3.472
5.409
-
-
2.624
227
355
15.462
5.103
Gross Profit/Loss - EUR
3.842
14.839
42.660
-
-
3.518
4.018
6.068
-13.845
-37
Net Profit/Loss - EUR
3.703
14.289
41.218
-
-
3.335
3.891
5.879
-13.845
-37
Employees
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.
In the last year of activity, the sales increased by 215.0%, from 1.617 euro in the year 2023, to 5.066 euro in 2024.
Check the financial reports for the company - Dăm De Veste S.r.l.
Financial Rating - DĂM DE VESTE S.R.L.
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Financial Rating
Payment Limits - Dăm De Veste S.r.l.
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Prob. of insolvency - Dăm De Veste S.r.l.
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Insolvency Probability
Financial Reports - Dăm De Veste 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 -
Dăm De Veste S.r.l. - CUI 28337856
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
59
157
1.196
-
-
516
350
196
53
53
Current Assets
6.526
14.684
54.201
-
-
77.992
78.243
84.875
82.578
76.708
Inventories
0
37
36
-
-
5.244
5.127
5.143
5.128
33
Receivables
0
646
18.562
-
-
23.491
18.078
19.787
34.486
33.998
Cash
6.526
14.002
35.603
-
-
49.257
55.038
59.945
42.965
42.677
Shareholders Funds
6.555
14.379
55.397
-
-
70.075
72.412
78.516
64.433
64.036
Social Capital
45
45
88
-
-
83
81
81
81
80
Debts
29
463
0
-
-
8.433
6.181
6.555
18.198
12.725
Income in Advance
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
"6312 - 6312"
CAEN Financial Year
6312
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
76.708 euro in 2024 which includes Inventories of
33 euro, Receivables of
33.998 euro and cash availability of
42.677 euro.
The company's Equity was valued at
64.036 euro, while total Liabilities amounted to
12.725 euro.
Equity decreased by -37 euro, from 64.433 euro in 2023, to 64.036 in 2024.
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