Financial results - DAM EUROSERV EXPRES SRL

Financial Summary - Dam Euroserv Expres Srl
Unique identification code: 34839156
Registration number: J03/1043/2015
Nace: 4941
Sales - Ron
9.796
Net Profit - Ron
-3.416
Employees
1
Open Account
Company Dam Euroserv Expres Srl with Fiscal Code 34839156 recorded a turnover of 2023 of 9.796, with a net profit of -3.416 and having an average number of employees of 1. The company operates in the field of Transporturi rutiere de mărfuri having the NACE code 4941.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Dam Euroserv Expres Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 7.582 12.654 11.463 14.895 9.569 6.551 5.384 4.958 9.851 -
Total Income - EUR 7.582 12.654 11.463 14.895 9.569 6.551 5.384 4.958 9.851 -
Total Expenses - EUR 4.921 13.640 13.863 15.691 11.035 7.058 4.814 6.014 13.188 -
Gross Profit/Loss - EUR 2.662 -986 -2.400 -797 -1.466 -507 570 -1.056 -3.337 -
Net Profit/Loss - EUR 2.434 -1.238 -2.515 -946 -1.615 -704 409 -1.187 -3.436 -
Employees 1 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 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 99.3%, from 4.958 euro in the year 2022, to 9.851 euro in 2023.
Sales - Ron
Net Profit - Ron
Employees

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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 Euroserv Expres Srl - CUI 34839156

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.301 1.035 746 466 413 406 397 398 0 -
Current Assets 2.718 2.308 1.567 1.304 3.097 2.615 902 1.379 1.686 -
Inventories 0 0 0 21 21 21 20 20 20 -
Receivables 1.322 1.811 825 337 1.395 1.219 797 920 655 -
Cash 1.396 497 741 945 1.681 1.376 86 439 1.011 -
Shareholders Funds 2.479 1.216 -1.320 -2.241 -3.813 -4.445 -3.937 -5.136 -8.557 -
Social Capital 45 45 44 43 42 41 40 41 40 -
Debts 1.540 2.127 3.633 4.011 7.323 7.466 5.237 6.914 10.243 -
Income in Advance 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 "4941 - 4941"
CAEN Financial Year 4941
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.686 euro in 2023 which includes Inventories of 20 euro, Receivables of 655 euro and cash availability of 1.011 euro.
The company's Equity was valued at -8.557 euro, while total Liabilities amounted to 10.243 euro. Equity decreased by -3.436 euro, from -5.136 euro in 2022, to -8.557 in 2023.

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