Financial results - DAMMY POP S.R.L.

Financial Summary - Dammy Pop S.r.l.
Unique identification code: 16303647
Registration number: J24/524/2004
Nace: 1071
Sales - Ron
-
Net Profit - Ron
-3.816
Employees
Open Account
Company Dammy Pop S.r.l. with Fiscal Code 16303647 recorded a turnover of 2024 of - , with a net profit of -3.816 and having an average number of employees of - . The company operates in the field of Fabricarea pâinii; fabricarea prăjiturilor şi a produselor proaspete de patiserie having the NACE code 1071.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 120.209 142.923 34.351 7.795 7.790 7.792 3.863 7.986 0 0
Total Income - EUR 121.868 143.712 34.439 7.795 7.790 7.793 6.078 8.033 0 0
Total Expenses - EUR 138.660 152.532 44.212 9.031 12.891 6.560 5.619 5.091 3.903 3.816
Gross Profit/Loss - EUR -16.792 -8.820 -9.773 -1.236 -5.101 1.233 459 2.942 -3.902 -3.816
Net Profit/Loss - EUR -16.792 -8.820 -12.953 -1.314 -5.179 1.155 420 2.862 -3.902 -3.816
Employees 13 12 1 1 1 1 1 1 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.
Sales - Ron
Net Profit - Ron
Employees

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DAMMY POP S.R.L.

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Dammy Pop S.r.l.

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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 - Dammy Pop S.r.l. - CUI 16303647

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 137.513 126.835 117.266 111.122 103.265 96.454 90.559 87.072 83.052 78.853
Current Assets 28.385 25.489 8.315 7.065 7.124 10.758 7.872 8.019 6.620 6.324
Inventories 7.330 5.854 3.980 3.907 3.832 3.759 3.676 3.687 3.676 3.826
Receivables 18.070 18.180 3.006 2.824 3.044 6.855 4.000 4.187 2.800 2.475
Cash 2.984 1.455 1.329 334 249 144 197 145 144 23
Shareholders Funds -197.543 -204.348 -68.380 -68.440 -75.406 -72.821 -70.786 -70.919 -77.841 -80.843
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 363.441 356.672 193.962 186.627 185.795 180.033 169.217 166.011 167.514 166.020
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 "1071 - 1071"
CAEN Financial Year 1071
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 6.324 euro in 2024 which includes Inventories of 3.826 euro, Receivables of 2.475 euro and cash availability of 23 euro.
The company's Equity was valued at -80.843 euro, while total Liabilities amounted to 166.020 euro. Equity decreased by -3.437 euro, from -77.841 euro in 2023, to -80.843 in 2024.

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