Company Dans Antren Voie Buna Srl with Fiscal Code 26146833
recorded a turnover of 2024 of
55.467,
with a net profit of
-22.511
and having an average number of employees of
- .
The company operates in the field of Activitati de creatie artistica having the NACE code 9003.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Dans Antren Voie Buna Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
133.229
156.860
240.065
80.173
50.174
6.361
4.210
31.077
45.502
55.467
Total Income - EUR
155.769
158.354
241.920
81.315
50.433
6.524
11.412
32.439
47.776
60.184
Total Expenses - EUR
134.155
150.748
193.998
84.905
56.202
19.024
34.199
26.428
44.635
82.137
Gross Profit/Loss - EUR
21.613
7.607
47.922
-3.589
-5.769
-12.499
-22.787
6.011
3.142
-21.954
Net Profit/Loss - EUR
18.070
6.389
45.333
-4.392
-6.271
-12.622
-22.868
5.141
1.956
-22.511
Employees
1
1
1
1
1
0
0
0
0
0
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 22.6%, from 45.502 euro in the year 2023, to 55.467 euro in 2024.
The Net Profit decreased by -1.945 euro, from 1.956 euro in 2023, to 0 in the last year.
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Financial Reports - Dans Antren Voie Buna Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Dans Antren Voie Buna Srl - CUI 26146833
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
43.494
36.679
51.818
40.037
52.045
44.509
26.655
28.541
23.292
11.915
Current Assets
46.629
53.295
64.477
64.638
46.148
40.774
35.715
40.276
38.827
12.987
Inventories
2.664
6.463
0
7.732
5.641
5.883
0
167
40
0
Receivables
34.224
33.835
42.657
39.326
30.979
32.215
33.022
34.971
35.438
8.515
Cash
9.741
12.997
21.820
17.580
9.528
2.676
2.692
5.137
3.348
4.472
Shareholders Funds
57.370
63.174
107.438
101.074
92.846
78.463
54.461
59.771
44.110
1.240
Social Capital
45
45
44
43
42
41
647
649
647
643
Debts
24.958
26.862
9.821
4.835
7.000
6.980
8.064
9.201
18.085
20.002
Income in Advance
7.795
3.507
0
0
0
0
0
0
0
4.299
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
"9003 - 9003"
CAEN Financial Year
9003
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
12.987 euro in 2024 which includes Inventories of
0 euro, Receivables of
8.515 euro and cash availability of
4.472 euro.
The company's Equity was valued at
1.240 euro, while total Liabilities amounted to
20.002 euro.
Equity decreased by -42.624 euro, from 44.110 euro in 2023, to 1.240 in 2024.
The Debt Ratio was 78.3% in the year 2024.
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