Company Danes Admin Group S.r.l. with Fiscal Code 45573431
recorded a turnover of 2024 of
44.024,
with a net profit of
-34.160
and having an average number of employees of
2.
The company operates in the field of CAEN Ver.3: Alte activități pentru tranzacții imobiliare pe bază de comision sau contract; CAEN Ver.2: Administrarea imobilelor pe baza de comision sau contract; having the NACE code 6832.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Danes Admin Group S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
-
-
-
-
37.458
48.807
44.024
Total Income - EUR
-
-
-
-
-
-
-
37.458
48.807
44.024
Total Expenses - EUR
-
-
-
-
-
-
-
82.459
105.259
77.745
Gross Profit/Loss - EUR
-
-
-
-
-
-
-
-45.001
-56.452
-33.721
Net Profit/Loss - EUR
-
-
-
-
-
-
-
-45.376
-56.940
-34.160
Employees
-
-
-
-
-
-
-
1
2
2
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 -9.3%, from 48.807 euro in the year 2023, to 44.024 euro in 2024.
Check the financial reports for the company - Danes Admin Group S.r.l.
Financial Rating - DANES ADMIN GROUP S.R.L.
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Financial Rating
Payment Limits - Danes Admin Group S.r.l.
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Prob. of insolvency - Danes Admin Group S.r.l.
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Insolvency Probability
Financial Reports - Danes Admin Group 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 Admin Group S.r.l. - CUI 45573431
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
-
-
-
-
36
0
0
Current Assets
-
-
-
-
-
-
-
15.769
15.689
18.232
Inventories
-
-
-
-
-
-
-
79
79
78
Receivables
-
-
-
-
-
-
-
15.294
12.789
15.036
Cash
-
-
-
-
-
-
-
396
2.821
3.117
Shareholders Funds
-
-
-
-
-
-
-
-45.335
-102.137
-135.726
Social Capital
-
-
-
-
-
-
-
41
40
40
Debts
-
-
-
-
-
-
-
61.139
117.827
153.958
Income in Advance
-
-
-
-
-
-
-
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
"6832 - 6832"
CAEN Financial Year
6832
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
18.232 euro in 2024 which includes Inventories of
78 euro, Receivables of
15.036 euro and cash availability of
3.117 euro.
The company's Equity was valued at
-135.726 euro, while total Liabilities amounted to
153.958 euro.
Equity decreased by -34.160 euro, from -102.137 euro in 2023, to -135.726 in 2024.
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