Financial results - DANI SERV COM SRL

Financial Summary - Dani Serv Com Srl
Unique identification code: 17065837
Registration number: J23/2002/2004
Nace: 3832
Sales - Ron
39.477
Net Profit - Ron
-5.331
Employees
1
Open Account
Company Dani Serv Com Srl with Fiscal Code 17065837 recorded a turnover of 2016 of 39.477, with a net profit of -5.331 and having an average number of employees of 1. The company operates in the field of CAEN Ver.3: Activități ale gropilor de gunoi sau a depozitelor permanente de deșeuri; CAEN Ver.2: Recuperarea materialelor reciclabile sortate; having the NACE code 3832.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Dani Serv Com Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 4.415 43.727 - - - - - - - -
Total Income - EUR 4.415 43.727 - - - - - - - -
Total Expenses - EUR 9.406 48.757 - - - - - - - -
Gross Profit/Loss - EUR -4.991 -5.030 - - - - - - - -
Net Profit/Loss - EUR -5.074 -5.905 - - - - - - - -
Employees 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 900.6%, from 4.415 euro in the year 2015, to 43.727 euro in 2016.
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 - Dani Serv Com Srl - CUI 17065837

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 640 593 - - - - - - - -
Current Assets 18.393 12.810 - - - - - - - -
Inventories 1.389 -9.809 - - - - - - - -
Receivables 14.292 13.308 - - - - - - - -
Cash 2.712 9.310 - - - - - - - -
Shareholders Funds -21.503 -27.189 - - - - - - - -
Social Capital 45 45 - - - - - - - -
Debts 40.536 40.591 - - - - - - - -
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 "3832 - 3832"
CAEN Financial Year 3832
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 12.810 euro in 2016 which includes Inventories of -9.809 euro, Receivables of 13.308 euro and cash availability of 9.310 euro.
The company's Equity was valued at -27.189 euro, while total Liabilities amounted to 40.591 euro. Equity decreased by -5.905 euro, from -21.503 euro in 2015, to -27.189 in 2016.

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