Company Daniri Com Serv Srl with Fiscal Code 15615233
recorded a turnover of 2024 of
181.848,
with a net profit of
50.787
and having an average number of employees of
2.
The company operates in the field of Repararea și întreținerea autovehiculelor having the NACE code 9531.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Daniri Com Serv Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
40.570
34.594
40.712
43.110
40.883
51.275
49.082
55.457
74.338
181.848
Total Income - EUR
40.611
34.607
40.779
43.197
41.140
51.275
49.131
55.667
74.486
182.012
Total Expenses - EUR
42.860
30.847
39.111
40.465
40.558
42.198
43.928
51.385
52.997
127.487
Gross Profit/Loss - EUR
-2.249
3.760
1.667
2.732
582
9.076
5.203
4.281
21.489
54.525
Net Profit/Loss - EUR
-3.467
3.414
1.260
2.301
173
8.564
4.712
3.725
20.745
50.787
Employees
0
2
2
2
0
0
2
2
0
2
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 146.0%, from 74.338 euro in the year 2023, to 181.848 euro in 2024.
The Net Profit increased by 30.158 euro, from 20.745 euro in 2023, to 50.787 in the last year.
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Financial Rating - DANIRI COM SERV SRL
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Financial Reports - Daniri Com Serv Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Daniri Com Serv Srl - CUI 15615233
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
1.513
5.823
3.947
2.129
800
0
0
8.867
7.661
24.159
Current Assets
9.466
13.096
12.716
15.411
16.837
25.336
24.560
7.635
12.374
52.303
Inventories
3.374
2.138
1.744
2.477
1.632
2.167
2.447
668
204
8.438
Receivables
2.652
4.830
3.773
2.774
4.586
4.657
2.139
5.661
10.079
30.484
Cash
3.440
6.127
7.199
10.160
10.619
18.512
19.973
1.305
2.091
13.381
Shareholders Funds
8.509
11.836
12.896
14.960
14.843
23.125
22.271
4.854
15.289
47.828
Social Capital
90
89
88
86
84
83
81
81
81
80
Debts
2.471
7.083
3.767
2.580
2.794
2.210
2.289
11.647
4.747
28.634
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
"9531 - 9531"
CAEN Financial Year
4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
52.303 euro in 2024 which includes Inventories of
8.438 euro, Receivables of
30.484 euro and cash availability of
13.381 euro.
The company's Equity was valued at
47.828 euro, while total Liabilities amounted to
28.634 euro.
Equity increased by 32.625 euro, from 15.289 euro in 2023, to 47.828 in 2024.
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