Financial results - DAMAISOSERV S.R.L.

Financial Summary - Damaisoserv S.r.l.
Unique identification code: 38268346
Registration number: J31/721/2017
Nace: 4322
Sales - Ron
35.606
Net Profit - Ron
6.641
Employees
2
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Company Damaisoserv S.r.l. with Fiscal Code 38268346 recorded a turnover of 2024 of 35.606, with a net profit of 6.641 and having an average number of employees of 2. The company operates in the field of Lucrări de instalaţii sanitare, de încălzire şi de aer condiţionat having the NACE code 4322.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Damaisoserv S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 8.682 15.847 17.035 24.153 35.293 31.113 35.606
Total Income - EUR - - - 10.132 20.114 17.035 24.153 35.293 31.113 42.087
Total Expenses - EUR - - - 9.998 19.618 19.099 22.972 21.245 23.684 35.143
Gross Profit/Loss - EUR - - - 134 497 -2.064 1.181 14.048 7.429 6.944
Net Profit/Loss - EUR - - - 47 338 -2.222 939 13.703 7.164 6.641
Employees - - - 1 2 2 3 2 2 2
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 15.1%, from 31.113 euro in the year 2023, to 35.606 euro in 2024. The Net Profit decreased by -483 euro, from 7.164 euro in 2023, to 6.641 in the last year.
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 - Damaisoserv S.r.l. - CUI 38268346

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 784 588 399 217 44 334 7.620
Current Assets - - - 2.428 2.759 2.727 5.655 14.176 15.007 12.115
Inventories - - - 0 0 0 0 0 0 84
Receivables - - - 2.407 990 2.212 3.720 2.677 6.408 2.395
Cash - - - 21 1.768 515 1.935 11.500 8.598 9.636
Shareholders Funds - - - 90 427 -1.804 -825 12.875 13.408 17.789
Social Capital - - - 43 42 41 40 41 40 40
Debts - - - 3.121 2.920 4.930 6.696 1.344 1.933 1.946
Income in Advance - - - 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 "4322 - 4322"
CAEN Financial Year 4322
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 12.115 euro in 2024 which includes Inventories of 84 euro, Receivables of 2.395 euro and cash availability of 9.636 euro.
The company's Equity was valued at 17.789 euro, while total Liabilities amounted to 1.946 euro. Equity increased by 4.456 euro, from 13.408 euro in 2023, to 17.789 in 2024.

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