Financial results - DAMO S.R.L.

Financial Summary - Damo S.r.l.
Unique identification code: 48736541
Registration number: J05/2251/2023
Nace: 4673
Sales - Ron
6.361
Net Profit - Ron
2.515
Employees
Open Account
Company Damo S.r.l. with Fiscal Code 48736541 recorded a turnover of 2024 of 6.361, with a net profit of 2.515 and having an average number of employees of - . The company operates in the field of CAEN Ver.3: Comerţ cu ridicata al motocicletelor; comerț cu ridicata al pieselor şi accesoriilor pentru motociclete; CAEN Ver.2: Comert cu ridicata al materialului lemnos si a materialelor de constructie si echipamentelor sanitare; having the NACE code 4673.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - - - - 0 6.361
Total Income - EUR - - - - - - - - 0 6.370
Total Expenses - EUR - - - - - - - - 4.578 3.854
Gross Profit/Loss - EUR - - - - - - - - -4.578 2.515
Net Profit/Loss - EUR - - - - - - - - -4.578 2.515
Employees - - - - - - - - 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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DAMO S.R.L.

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Damo S.r.l.

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Damo S.r.l.

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Rapoarte financiare

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Damo 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 - Damo S.r.l. - CUI 48736541

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - - - - 0 0
Current Assets - - - - - - - - 54 4.413
Inventories - - - - - - - - 0 4.314
Receivables - - - - - - - - 0 0
Cash - - - - - - - - 54 99
Shareholders Funds - - - - - - - - -4.538 -1.997
Social Capital - - - - - - - - 40 40
Debts - - - - - - - - 4.592 6.411
Income in Advance - - - - - - - - 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 "4673 - 4673"
CAEN Financial Year 4673
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 4.413 euro in 2024 which includes Inventories of 4.314 euro, Receivables of 0 euro and cash availability of 99 euro.
The company's Equity was valued at -1.997 euro, while total Liabilities amounted to 6.411 euro. Equity increased by 2.515 euro, from -4.538 euro in 2023, to -1.997 in 2024.

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