Financial results - DANKE TAXI S.R.L.

Financial Summary - Danke Taxi S.r.l.
Unique identification code: 40617260
Registration number: J2019000690168
Nace: 4933
Sales - Ron
7.051
Net Profit - Ron
-5.178
Employees
1
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Company Danke Taxi S.r.l. with Fiscal Code 40617260 recorded a turnover of 2024 of 7.051, with a net profit of -5.178 and having an average number of employees of 1. The company operates in the field of Transporturi terestre de pasageri cu vehicule cu șofer, pe bază de comandă having the NACE code 4933.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Danke Taxi S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 18.598 12.835 14.743 11.126 8.366 7.051
Total Income - EUR - - - - 19.673 12.835 14.743 11.745 8.366 7.051
Total Expenses - EUR - - - - 11.473 5.637 7.968 14.616 12.418 12.158
Gross Profit/Loss - EUR - - - - 8.199 7.197 6.775 -2.871 -4.052 -5.108
Net Profit/Loss - EUR - - - - 8.024 6.893 6.333 -3.143 -4.136 -5.178
Employees - - - - 1 1 1 1 0 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 -15.2%, from 8.366 euro in the year 2023, to 7.051 euro in 2024.
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 - Danke Taxi S.r.l. - CUI 40617260

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 1.032 754 505 309 147 0
Current Assets - - - - 11.145 14.424 21.135 16.783 7.122 2.538
Inventories - - - - 0 69 2.390 2.398 2.391 2.377
Receivables - - - - 0 0 18.225 14.226 34 31
Cash - - - - 11.145 14.354 520 159 4.696 130
Shareholders Funds - - - - 8.066 14.806 20.811 14.958 6.381 1.168
Social Capital - - - - 42 41 40 41 40 40
Debts - - - - 4.111 372 829 2.134 888 1.370
Income in Advance - - - - 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 "4933 - 4933"
CAEN Financial Year 4932
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 2.538 euro in 2024 which includes Inventories of 2.377 euro, Receivables of 31 euro and cash availability of 130 euro.
The company's Equity was valued at 1.168 euro, while total Liabilities amounted to 1.370 euro. Equity decreased by -5.178 euro, from 6.381 euro in 2023, to 1.168 in 2024.

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