Company Damiga Team Srl with Fiscal Code 32393552
recorded a turnover of 2024 of
- ,
with a net profit of
-
and having an average number of employees of
- .
The company operates in the field of Lucrari de constructii a cladirilor rezidentiale si nerezidentiale having the NACE code 4120.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Damiga Team Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
0
0
0
0
0
0
0
0
0
0
Total Income - EUR
0
0
0
0
0
0
0
0
0
0
Total Expenses - EUR
0
0
0
0
0
0
0
0
0
0
Gross Profit/Loss - EUR
0
0
0
0
0
0
0
0
0
0
Net Profit/Loss - EUR
0
0
0
0
0
0
0
0
0
0
Employees
0
0
0
0
0
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.
Check the financial reports for the company - Damiga Team Srl
Financial Rating - DAMIGA TEAM SRL
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Financial Rating
Payment Limits - Damiga Team Srl
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Prob. of insolvency - Damiga Team Srl
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Insolvency Probability
Financial Reports - Damiga Team 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 -
Damiga Team Srl - CUI 32393552
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
228
226
222
218
213
209
205
205
205
204
Current Assets
92
91
90
101
99
97
95
95
95
94
Inventories
20
20
20
19
19
19
18
18
18
18
Receivables
5
5
5
5
5
5
4
4
4
4
Cash
67
66
65
77
75
74
72
73
72
72
Shareholders Funds
-949
-939
-923
-906
-889
-872
-852
-855
-853
-848
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
1.269
1.256
1.234
1.225
1.201
1.178
1.152
1.156
1.152
1.146
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
"4120 - 4120"
CAEN Financial Year
7820
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
94 euro in 2024 which includes Inventories of
18 euro, Receivables of
4 euro and cash availability of
72 euro.
The company's Equity was valued at
-848 euro, while total Liabilities amounted to
1.146 euro.
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