Financial results - DANKAR SERVCOM SRL

Financial Summary - Dankar Servcom Srl
Unique identification code: 7974147
Registration number: J1995000633112
Nace: 4941
Sales - Ron
857.910
Net Profit - Ron
-2.509
Employees
19
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Company Dankar Servcom Srl with Fiscal Code 7974147 recorded a turnover of 2025 of 857.910, with a net profit of -2.509 and having an average number of employees of 19. The company operates in the field of Transporturi rutiere de mărfuri having the NACE code 4941.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Dankar Servcom Srl

2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
Sales - EUR 608.694 624.208 734.024 827.349 776.085 988.212 1.149.754 1.267.962 1.142.540 857.910
Total Income - EUR 609.704 627.423 745.606 835.060 779.194 996.126 1.153.711 1.269.070 1.153.751 887.849
Total Expenses - EUR 608.001 636.703 651.277 719.272 672.824 786.754 984.302 1.110.575 1.070.295 884.995
Gross Profit/Loss - EUR 1.703 -9.280 94.329 115.788 106.371 209.372 169.409 158.496 83.456 2.854
Net Profit/Loss - EUR 322 -16.244 89.263 111.555 102.890 206.342 167.759 140.427 68.071 -2.509
Employees 22 17 15 15 18 18 18 19 17 19
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 -23.9%, from 1.142.540 euro in the year 2024, to 857.910 euro in 2025. The Net Profit decreased by -67.164 euro, from 68.071 euro in 2024, to 0 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Dankar Servcom Srl - CUI 7974147

2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
Fixed Assets 241.097 285.101 328.013 335.722 330.983 445.437 469.250 449.803 575.974 524.590
Current Assets 185.610 132.947 136.796 119.592 222.231 265.981 83.775 182.577 242.527 238.892
Inventories 207.313 176.392 142.731 112.451 82.307 127.832 120.655 128.254 130.971 87.974
Receivables 41.670 39.903 32.341 10.735 6.412 12.733 29.558 44.978 44.035 54.335
Cash -63.374 -83.347 -38.277 -3.594 133.513 125.416 -66.438 9.344 67.521 96.583
Shareholders Funds 184.622 165.255 251.485 358.170 443.519 584.434 405.025 475.532 510.699 496.180
Social Capital 44.580 43.826 43.021 42.188 41.388 40.471 40.596 40.473 40.247 39.710
Debts 242.084 252.794 213.324 97.145 109.695 126.984 148.000 156.847 307.802 267.303
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 5.0415 4.9743 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908
Main CAEN "4941 - 4941"
CAEN Financial Year 4941
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 238.892 euro in 2025 which includes Inventories of 87.974 euro, Receivables of 54.335 euro and cash availability of 96.583 euro.
The company's Equity was valued at 496.180 euro, while total Liabilities amounted to 267.303 euro. Equity decreased by -7.712 euro, from 510.699 euro in 2024, to 496.180 in 2025.

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