Financial results - DANIEL-PROSERV SRL

Financial Summary - Daniel-Proserv Srl
Unique identification code: 2219717
Registration number: J24/1198/1992
Nace: 7111
Sales - Ron
3.026
Net Profit - Ron
-2.177
Employees
1
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Company Daniel-Proserv Srl with Fiscal Code 2219717 recorded a turnover of 2024 of 3.026, with a net profit of -2.177 and having an average number of employees of 1. The company operates in the field of Activităţi de arhitectură having the NACE code 7111.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Daniel-Proserv Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 29.270 27.544 32.091 38.696 44.952 46.606 46.488 47.397 3.841 3.026
Total Income - EUR 29.272 27.545 32.092 43.318 44.952 48.674 46.489 47.398 3.841 3.026
Total Expenses - EUR 26.148 23.571 24.759 36.481 43.296 40.101 35.116 32.762 13.911 5.187
Gross Profit/Loss - EUR 3.124 3.974 7.333 6.837 1.657 8.573 11.373 14.636 -10.070 -2.162
Net Profit/Loss - EUR 2.246 3.698 7.012 6.404 1.207 8.215 11.052 14.287 -10.103 -2.177
Employees 2 2 2 2 2 2 2 2 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 decreased by -20.8%, from 3.841 euro in the year 2023, to 3.026 euro in 2024.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Daniel-Proserv Srl - CUI 2219717

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 7.064 4.524 2.022 24.360 16.896 9.717 2.795 0 0 4.295
Current Assets 15.708 21.565 27.143 11.590 20.012 28.059 38.049 48.954 38.761 6.112
Inventories 0 0 0 0 2.507 0 0 0 0 0
Receivables 10.714 11.873 15.807 2.348 10.610 7.696 11.802 23.567 30.506 0
Cash 4.994 9.692 11.336 9.242 6.895 20.363 26.246 25.387 8.255 6.112
Shareholders Funds 21.461 24.940 27.895 33.786 34.339 34.216 39.253 48.188 37.939 9.510
Social Capital 1.111 1.100 1.081 1.062 1.041 1.021 999 1.002 999 993
Debts 1.312 1.149 1.270 2.164 2.569 3.560 1.590 766 823 897
Income in Advance 0 0 0 0 0 0 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 "7111 - 7111"
CAEN Financial Year 7111
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 6.112 euro in 2024 which includes Inventories of 0 euro, Receivables of 0 euro and cash availability of 6.112 euro.
The company's Equity was valued at 9.510 euro, while total Liabilities amounted to 897 euro. Equity decreased by -28.217 euro, from 37.939 euro in 2023, to 9.510 in 2024.

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