The most important financial indicators for the company Danes S.r.l. - Unique Identification Number 24880905:
sales in 2023 was
65.404
euro, registering a net profit of
333
euro and having an average number of
2
employees.
Firma isi desfasoara activitatea in domeniul Intretinerea si repararea autovehiculelor having the NACE code 4520.
Sales, Profit, Employees, Debts, Capitals, Financial Results -
Danes S.r.l.
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Sales - EUR
15.440
23.760
26.302
27.460
37.369
43.271
51.154
47.638
51.765
65.404
Total Income - EUR
16.265
23.751
26.379
27.477
40.674
43.467
51.167
47.695
51.965
66.009
Total Expenses - EUR
20.344
23.882
25.703
28.993
40.105
44.918
47.814
45.463
50.440
65.015
Gross Profit/Loss - EUR
-4.079
-131
676
-1.516
569
-1.451
3.354
2.233
1.526
993
Net Profit/Loss - EUR
-4.567
-844
344
-1.846
162
-1.886
2.880
1.756
1.236
333
Employees
2
1
1
1
2
2
2
2
2
2
Tabelul prezinta cei mai importanti indicatori ai firmei din Contul de Profit si Pierderi pentru ultimii 10 ani de activitate asa cum se regasesc la Ministerul de Finante. Datele ofera evolutia firmei in aceasta perioada privind cresterile si eventual descresterile inregistrate.
In the last year of activity, the sales increased by 26.7%, from 51.765 euro in the year 2022, to 65.404 euro in 2023.
The Net Profit decreased by -899 euro, from 1.236 euro in 2022, to 333 in the last year.
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 S.r.l. - CUI 24880905
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Fixed Assets
952
977
967
950
933
915
897
878
880
878
Current Assets
5.383
4.749
4.960
3.653
2.787
3.059
6.527
9.008
10.662
12.123
Inventories
4.929
4.705
4.904
3.616
2.771
3.051
6.313
8.720
10.235
11.369
Receivables
357
0
0
1
1
1
1
54
1
11
Cash
96
44
56
36
15
8
212
234
426
742
Shareholders Funds
-10.206
-11.135
-10.678
-12.343
-11.954
-13.608
-10.470
-8.482
-7.273
-6.917
Social Capital
45
45
45
44
43
42
41
40
41
40
Debts
16.540
16.861
16.605
16.946
15.674
17.582
17.894
18.368
18.815
19.917
Income in Advance
0
0
0
0
0
0
0
0
0
0
Exchange rate - RON
4.9465
4.9315
4.9468
4.8371
4.7454
4.6535
4.5681
4.4908
4.445
4.4821
Main CAEN
"4520 - 4520"
CAEN Financial Year
4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
12.123 euro in 2023 which includes Inventories of
11.369 euro, Receivables of
11 euro and cash availability of
742 euro.
The company's Equity was valued at
-6.917 euro, while total Liabilities amounted to
19.917 euro.
Equity increased by 333 euro, from -7.273 euro in 2022, to -6.917 in 2023.
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Comments - Danes S.r.l.