Financial results - DAN SI MIRELA SERVCOM S.R.L.

Financial Summary - Dan Si Mirela Servcom S.r.l.
Unique identification code: 2561700
Registration number: J33/1633/1992
Nace: 5610
Sales - Ron
639
Net Profit - Ron
-714
Employees
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Company Dan Si Mirela Servcom S.r.l. with Fiscal Code 2561700 recorded a turnover of 2024 of 639, with a net profit of -714 and having an average number of employees of - . The company operates in the field of Restaurante having the NACE code 5610.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Dan Si Mirela Servcom S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 2.001 2.252 993 975 1.343 1.642 1.223 0 2.466 639
Total Income - EUR 2.001 2.252 993 975 1.343 1.642 1.223 0 2.466 639
Total Expenses - EUR 2.427 5.980 2.890 2.321 1.670 1.442 1.246 1.149 1.752 1.354
Gross Profit/Loss - EUR -426 -3.728 -1.896 -1.345 -327 199 -23 -1.149 714 -714
Net Profit/Loss - EUR -485 -3.796 -1.926 -1.375 -367 150 -60 -1.149 600 -714
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. In the last year of activity, the sales decreased by -73.9%, from 2.466 euro in the year 2023, to 639 euro in 2024. The Net Profit decreased by -597 euro, from 600 euro in 2023, to 0 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 - Dan Si Mirela Servcom S.r.l. - CUI 2561700

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.785 2.099 1.463 961 868 15.841 14.904 14.363 13.734 13.075
Current Assets 2.057 178 820 549 1.316 26 1.794 1.018 2.679 2.130
Inventories 1.190 0 0 0 0 0 0 0 0 0
Receivables 0 30 193 218 117 12 0 0 560 34
Cash 867 148 627 331 1.199 14 1.794 1.018 2.118 2.095
Shareholders Funds -19.605 -23.201 -24.735 -25.655 -25.526 -9.657 -9.503 -10.682 -10.049 -10.707
Social Capital 225 223 219 215 211 207 202 203 202 201
Debts 23.447 25.477 27.018 27.165 27.709 25.524 26.202 26.063 26.462 25.912
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 "5610 - 5610"
CAEN Financial Year 4711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 2.130 euro in 2024 which includes Inventories of 0 euro, Receivables of 34 euro and cash availability of 2.095 euro.
The company's Equity was valued at -10.707 euro, while total Liabilities amounted to 25.912 euro. Equity decreased by -714 euro, from -10.049 euro in 2023, to -10.707 in 2024.

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