Company Dam Print Usor Srl with Fiscal Code 37750923
recorded a turnover of 2024 of
13.491,
with a net profit of
-1.858
and having an average number of employees of
- .
The company operates in the field of Activităţi de editare a altor produse software having the NACE code 5829.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Dam Print Usor Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
5.223
51.273
29.555
30.381
49.420
31.135
15.067
13.491
Total Income - EUR
-
-
5.223
51.273
29.557
30.381
49.420
31.152
15.068
13.491
Total Expenses - EUR
-
-
4.940
51.279
27.832
25.346
26.094
20.160
12.748
15.348
Gross Profit/Loss - EUR
-
-
283
-6
1.725
5.035
23.326
10.991
2.320
-1.858
Net Profit/Loss - EUR
-
-
126
-519
1.177
4.192
21.898
10.370
1.905
-1.858
Employees
-
-
0
1
1
0
0
1
1
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 decreased by -10.0%, from 15.067 euro in the year 2023, to 13.491 euro in 2024.
The Net Profit decreased by -1.894 euro, from 1.905 euro in 2023, to 0 in the last year.
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Financial Rating - DAM PRINT USOR SRL
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Prob. of insolvency - Dam Print Usor Srl
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Financial Reports - Dam Print Usor 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 Print Usor Srl - CUI 37750923
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
19.173
14.145
9.289
5.189
4.957
3.021
1.900
859
Current Assets
-
-
5.943
8.441
13.394
22.605
38.503
8.517
10.338
4.877
Inventories
-
-
0
2
2
2
0
0
0
0
Receivables
-
-
534
3.181
214
350
61
0
272
331
Cash
-
-
5.408
5.258
13.178
22.253
38.442
8.517
10.066
4.546
Shareholders Funds
-
-
170
-352
832
5.008
21.946
10.419
12.292
5.923
Social Capital
-
-
44
43
42
41
40
41
40
40
Debts
-
-
24.967
23.053
22.047
21.039
20.692
1.285
231
127
Income in Advance
-
-
0
0
0
1.900
986
76
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
"5829 - 5829"
CAEN Financial Year
5829
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
4.877 euro in 2024 which includes Inventories of
0 euro, Receivables of
331 euro and cash availability of
4.546 euro.
The company's Equity was valued at
5.923 euro, while total Liabilities amounted to
127 euro.
Equity decreased by -6.300 euro, from 12.292 euro in 2023, to 5.923 in 2024.
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