Financial results - DANI SERVICE SRL

Financial Summary - Dani Service Srl
Unique identification code: 17359069
Registration number: J02/511/2005
Nace: 5540
Sales - Ron
401
Net Profit - Ron
-298
Employees
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Company Dani Service Srl with Fiscal Code 17359069 recorded a turnover of 2018 of 401, with a net profit of -298 and having an average number of employees of - . The company operates in the field of Intermedieri pentru servicii de cazare having the NACE code 5540.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Dani Service Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.734 1.186 734 428 - - - - - -
Total Income - EUR 1.734 1.186 734 428 - - - - - -
Total Expenses - EUR 2.644 1.289 805 734 - - - - - -
Gross Profit/Loss - EUR -910 -103 -71 -306 - - - - - -
Net Profit/Loss - EUR -962 -139 -93 -318 - - - - - -
Employees 0 0 0 0 - - - - - -
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 -40.5%, from 734 euro in the year 2017, to 428 euro in 2018.
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 Service Srl - CUI 17359069

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 0 0 - - - - - -
Current Assets 1.142 1.240 1.301 1.186 - - - - - -
Inventories 147 158 65 208 - - - - - -
Receivables 0 0 0 0 - - - - - -
Cash 994 1.082 1.236 978 - - - - - -
Shareholders Funds -27 -166 -256 -570 - - - - - -
Social Capital 45 45 44 43 - - - - - -
Debts 1.169 1.405 1.557 1.756 - - - - - -
Income in Advance 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 "5540 - 5540"
CAEN Financial Year 5540
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.186 euro in 2018 which includes Inventories of 208 euro, Receivables of 0 euro and cash availability of 978 euro.
The company's Equity was valued at -570 euro, while total Liabilities amounted to 1.756 euro. Equity decreased by -318 euro, from -256 euro in 2017, to -570 in 2018.

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