Company Danes Accounting S.r.l. with Fiscal Code 40466825
recorded a turnover of 2024 of
58.828,
with a net profit of
47.452
and having an average number of employees of
1.
The company operates in the field of Activităţi de contabilitate şi audit financiar; consultanţă în domeniul fiscal having the NACE code 6920.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Danes Accounting S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
-
9.525
13.397
19.997
32.688
46.275
58.828
Total Income - EUR
-
-
-
-
9.525
13.398
20.051
34.765
47.279
59.987
Total Expenses - EUR
-
-
-
-
931
3.052
1.336
3.052
10.377
11.947
Gross Profit/Loss - EUR
-
-
-
-
8.594
10.346
18.715
31.714
36.902
48.040
Net Profit/Loss - EUR
-
-
-
-
8.308
9.973
18.126
30.919
36.500
47.452
Employees
-
-
-
-
0
0
0
1
1
1
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 increased by 27.8%, from 46.275 euro in the year 2023, to 58.828 euro in 2024.
The Net Profit increased by 11.156 euro, from 36.500 euro in 2023, to 47.452 in the last year.
Check the financial reports for the company - Danes Accounting S.r.l.
Financial Rating - DANES ACCOUNTING S.R.L.
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Financial Rating
Payment Limits - Danes Accounting S.r.l.
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Prob. of insolvency - Danes Accounting S.r.l.
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Insolvency Probability
Financial Reports - Danes Accounting 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 -
Danes Accounting S.r.l. - CUI 40466825
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
-
0
0
0
0
0
0
Current Assets
-
-
-
-
8.566
10.234
19.332
31.380
42.814
48.939
Inventories
-
-
-
-
0
0
0
0
0
0
Receivables
-
-
-
-
169
406
253
24.049
1.385
36.467
Cash
-
-
-
-
8.397
9.828
19.079
7.331
41.429
12.472
Shareholders Funds
-
-
-
-
8.353
10.025
18.177
30.970
36.566
47.502
Social Capital
-
-
-
-
44
43
42
43
42
42
Debts
-
-
-
-
213
209
1.155
410
6.248
1.437
Income in Advance
-
-
-
-
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
"6920 - 6920"
CAEN Financial Year
6920
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
48.939 euro in 2024 which includes Inventories of
0 euro, Receivables of
36.467 euro and cash availability of
12.472 euro.
The company's Equity was valued at
47.502 euro, while total Liabilities amounted to
1.437 euro.
Equity increased by 11.141 euro, from 36.566 euro in 2023, to 47.502 in 2024.
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