Company Danes Cleaning S.r.l. with Fiscal Code 47442238
recorded a turnover of 2024 of
38.146,
with a net profit of
1.120
and having an average number of employees of
1.
The company operates in the field of Activităţi generale de curăţenie a clădirilor having the NACE code 8121.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Danes Cleaning S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
-
-
-
-
-
23.378
38.146
Total Income - EUR
-
-
-
-
-
-
-
-
23.378
38.146
Total Expenses - EUR
-
-
-
-
-
-
-
-
50.789
37.026
Gross Profit/Loss - EUR
-
-
-
-
-
-
-
-
-27.411
1.120
Net Profit/Loss - EUR
-
-
-
-
-
-
-
-
-27.411
1.120
Employees
-
-
-
-
-
-
-
-
0
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 64.1%, from 23.378 euro in the year 2023, to 38.146 euro in 2024.
The Net Profit increased by 1.120 euro, from 0 euro in 2023, to 1.120 in the last year.
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Financial Rating - DANES CLEANING S.R.L.
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Financial Rating
Payment Limits - Danes Cleaning S.r.l.
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Prob. of insolvency - Danes Cleaning S.r.l.
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Insolvency Probability
Financial Reports - Danes Cleaning 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 Cleaning S.r.l. - CUI 47442238
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
-
-
-
-
-
0
0
Current Assets
-
-
-
-
-
-
-
-
7.907
23.738
Inventories
-
-
-
-
-
-
-
-
0
0
Receivables
-
-
-
-
-
-
-
-
6.725
15.390
Cash
-
-
-
-
-
-
-
-
1.182
8.348
Shareholders Funds
-
-
-
-
-
-
-
-
-27.371
-26.098
Social Capital
-
-
-
-
-
-
-
-
40
40
Debts
-
-
-
-
-
-
-
-
35.277
49.836
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
"8121 - 8121"
CAEN Financial Year
8121
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
23.738 euro in 2024 which includes Inventories of
0 euro, Receivables of
15.390 euro and cash availability of
8.348 euro.
The company's Equity was valued at
-26.098 euro, while total Liabilities amounted to
49.836 euro.
Equity increased by 1.120 euro, from -27.371 euro in 2023, to -26.098 in 2024.
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