Company Dan Prod Grădina Srl with Fiscal Code 30079333
recorded a turnover of 2024 of
1,
with a net profit of
-120
and having an average number of employees of
- .
The company operates in the field of Transporturi rutiere de mărfuri having the NACE code 4941.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Dan Prod Grădina Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
0
35.471
56.522
53.077
49.656
9.996
0
0
0
1
Total Income - EUR
0
35.471
56.522
53.148
49.656
9.996
0
0
0
1
Total Expenses - EUR
104
35.798
51.095
47.663
45.118
8.668
121
150
236
121
Gross Profit/Loss - EUR
-104
-327
5.427
5.485
4.538
1.328
-121
-150
-236
-120
Net Profit/Loss - EUR
-104
-1.036
4.861
4.955
4.037
1.058
-121
-150
-236
-120
Employees
0
1
1
1
1
1
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.
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Financial Rating - DAN PROD GRĂDINA SRL
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Financial Reports - Dan Prod Grădina Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Dan Prod Grădina Srl - CUI 30079333
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
401
394
387
379
0
0
0
0
0
Current Assets
10.824
12.977
22.397
22.696
27.840
23.362
22.722
22.643
19.042
18.816
Inventories
299
11.988
20.269
15.066
17.864
10.014
9.792
9.822
9.792
9.737
Receivables
0
301
684
1.938
171
155
159
170
187
36
Cash
10.524
687
1.444
5.692
9.805
13.193
12.771
12.651
9.063
9.043
Shareholders Funds
10.824
9.677
14.375
19.066
22.734
23.362
22.722
22.643
19.042
18.816
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
0
3.700
8.417
4.016
5.485
0
0
0
0
0
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
"4941 - 4941"
CAEN Financial Year
4673
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
18.816 euro in 2024 which includes Inventories of
9.737 euro, Receivables of
36 euro and cash availability of
9.043 euro.
The company's Equity was valued at
18.816 euro, while total Liabilities amounted to
0 euro.
Equity decreased by -120 euro, from 19.042 euro in 2023, to 18.816 in 2024.
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