Financial results - DAM & ESCU SERVICII SRL

Financial Summary - Dam & Escu Servicii Srl
Unique identification code: 32936233
Registration number: J32/279/2014
Nace: 1413
Sales - Ron
-
Net Profit - Ron
-38
Employees
Open Account
Company Dam & Escu Servicii Srl with Fiscal Code 32936233 recorded a turnover of 2024 of - , with a net profit of -38 and having an average number of employees of - . The company operates in the field of Fabricarea altor articole de imbracaminte (exclusiv lenjeria de corp) having the NACE code 1413.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Dam & Escu Servicii Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.285 10.250 17.121 23.417 22.147 6.514 0 0 0 0
Total Income - EUR 1.365 10.250 17.121 23.417 22.147 7.999 0 0 0 0
Total Expenses - EUR 18.116 21.009 31.163 26.230 33.274 13.564 347 561 254 38
Gross Profit/Loss - EUR -16.751 -10.759 -14.042 -2.813 -11.126 -5.564 -347 -561 -254 -38
Net Profit/Loss - EUR -16.789 -10.835 -14.213 -3.047 -11.348 -5.639 -347 -561 -254 -38
Employees 3 3 3 3 3 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.
Sales - Ron
Net Profit - Ron
Employees

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DAM & ESCU SERVICII 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 - Dam & Escu Servicii Srl - CUI 32936233

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 3.441 2.911 2.376 1.908 1.403 917 448 80 51 50
Current Assets 6.123 3.652 1.267 2.561 1.237 2.838 1.077 1.072 1.078 1.072
Inventories 1.924 1.563 1.123 1.102 1.081 1.060 1.037 1.040 1.037 1.031
Receivables 4.027 1.393 99 43 42 1.391 40 41 40 40
Cash 171 696 46 1.416 115 387 0 -8 1 1
Shareholders Funds -19.515 -30.151 -43.854 -46.096 -56.551 -61.118 -60.110 -60.857 -60.926 -60.624
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 29.079 36.714 47.496 50.566 59.192 64.874 61.635 62.009 62.055 61.746
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 "1413 - 1413"
CAEN Financial Year 1413
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.072 euro in 2024 which includes Inventories of 1.031 euro, Receivables of 40 euro and cash availability of 1 euro.
The company's Equity was valued at -60.624 euro, while total Liabilities amounted to 61.746 euro. Equity decreased by -38 euro, from -60.926 euro in 2023, to -60.624 in 2024.

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