Financial results - DANIEL-PROSERV SRL

Financial Summary - Daniel-Proserv Srl
Unique identification code: 2219717
Registration number: J24/1198/1992
Nace: 7111
Sales - Ron
3.841
Net Profit - Ron
-10.103
Employee
1
The most important financial indicators for the company Daniel-Proserv Srl - Unique Identification Number 2219717: sales in 2023 was 3.841 euro, registering a net profit of -10.103 euro and having an average number of 1 employees. Firma isi desfasoara activitatea in domeniul Activitati de arhitectura having the NACE code 7111.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Daniel-Proserv Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 29.246 29.270 27.544 32.091 38.696 44.952 46.606 46.488 47.397 3.841
Total Income - EUR 29.246 29.272 27.545 32.092 43.318 44.952 48.674 46.489 47.398 3.841
Total Expenses - EUR 25.442 26.148 23.571 24.759 36.481 43.296 40.101 35.116 32.762 13.911
Gross Profit/Loss - EUR 3.804 3.124 3.974 7.333 6.837 1.657 8.573 11.373 14.636 -10.070
Net Profit/Loss - EUR 2.927 2.246 3.698 7.012 6.404 1.207 8.215 11.052 14.287 -10.103
Employees 2 2 2 2 2 2 2 2 2 1
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales decreased by -91.9%, from 47.397 euro in the year 2022, to 3.841 euro in 2023. The Net Profit decreased by -14.244 euro, from 14.287 euro in 2022, to 0 in the last year.

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

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 8.811 7.064 4.524 2.022 24.360 16.896 9.717 2.795 0 0
Current Assets 12.721 15.708 21.565 27.143 11.590 20.012 28.059 38.049 48.954 38.761
Inventories 0 0 0 0 0 2.507 0 0 0 0
Receivables 10.608 10.714 11.873 15.807 2.348 10.610 7.696 11.802 23.567 30.506
Cash 2.113 4.994 9.692 11.336 9.242 6.895 20.363 26.246 25.387 8.255
Shareholders Funds 19.725 21.461 24.940 27.895 33.786 34.339 34.216 39.253 48.188 37.939
Social Capital 1.102 1.111 1.100 1.081 1.062 1.041 1.021 999 1.002 999
Debts 1.807 1.312 1.149 1.270 2.164 2.569 3.560 1.590 766 823
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 "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 38.761 euro in 2023 which includes Inventories of 0 euro, Receivables of 30.506 euro and cash availability of 8.255 euro.
The company's Equity was valued at 37.939 euro, while total Liabilities amounted to 823 euro. Equity decreased by -10.103 euro, from 48.188 euro in 2022, to 37.939 in 2023.

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