Financial results - DAMEVE PROFESIONAL S.R.L.

Financial Summary - Dameve Profesional S.r.l.
Unique identification code: 41133071
Registration number: J13/1943/2019
Nace: 8121
Sales - Ron
59.172
Net Profit - Ron
1.035
Employees
2
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Company Dameve Profesional S.r.l. with Fiscal Code 41133071 recorded a turnover of 2024 of 59.172, with a net profit of 1.035 and having an average number of employees of 2. The company operates in the field of Activităţi generale de curăţenie a clădirilor having the NACE code 8121.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 22.825 33.705 46.421 51.431 55.646 59.172
Total Income - EUR - - - - 22.825 33.705 47.097 51.905 56.553 59.400
Total Expenses - EUR - - - - 7.073 24.533 30.611 32.272 34.353 57.771
Gross Profit/Loss - EUR - - - - 15.752 9.172 16.486 19.633 22.200 1.629
Net Profit/Loss - EUR - - - - 15.524 8.835 16.015 19.114 21.646 1.035
Employees - - - - 0 3 2 1 1 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 6.9%, from 55.646 euro in the year 2023, to 59.172 euro in 2024. The Net Profit decreased by -20.490 euro, from 21.646 euro in 2023, to 1.035 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 - Dameve Profesional S.r.l. - CUI 41133071

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 0 8.564 5.923 3.483 1.021 27.550
Current Assets - - - - 16.312 28.174 37.913 56.427 22.157 14.315
Inventories - - - - 0 0 0 0 0 0
Receivables - - - - 0 136 964 1.624 12.310 9.804
Cash - - - - 16.312 28.037 36.949 54.803 9.847 4.512
Shareholders Funds - - - - 15.566 22.039 37.565 56.796 21.694 13.145
Social Capital - - - - 42 41 40 41 40 40
Debts - - - - 746 14.699 6.271 3.114 1.484 28.720
Income in Advance - - - - 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 "8121 - 8121"
CAEN Financial Year 8121
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 14.315 euro in 2024 which includes Inventories of 0 euro, Receivables of 9.804 euro and cash availability of 4.512 euro.
The company's Equity was valued at 13.145 euro, while total Liabilities amounted to 28.720 euro. Equity decreased by -8.428 euro, from 21.694 euro in 2023, to 13.145 in 2024.

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