Financial results - DANS DE SALON SRL

Financial Summary - Dans De Salon Srl
Unique identification code: 29001756
Registration number: J13/1907/2011
Nace: 9329
Sales - Ron
4.301
Net Profit - Ron
2.848
Employees
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Company Dans De Salon Srl with Fiscal Code 29001756 recorded a turnover of 2024 of 4.301, with a net profit of 2.848 and having an average number of employees of - . The company operates in the field of Alte activităţi recreative şi distractive n.c.a. having the NACE code 9329.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Dans De Salon Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 497 45.454 37.928 12.880 17.422 1.895 6.076 28.635 37.583 4.301
Total Income - EUR 497 48.263 38.310 13.350 33.285 1.950 6.862 29.885 37.411 4.301
Total Expenses - EUR 974 41.584 40.226 11.514 29.556 1.621 3.590 7.515 3.468 907
Gross Profit/Loss - EUR -477 6.679 -1.916 1.836 3.729 329 3.271 22.370 33.944 3.393
Net Profit/Loss - EUR -492 5.316 -3.062 1.436 2.731 272 3.089 21.498 28.449 2.848
Employees 0 0 0 0 0 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 decreased by -88.5%, from 37.583 euro in the year 2023, to 4.301 euro in 2024. The Net Profit decreased by -25.442 euro, from 28.449 euro in 2023, to 2.848 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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DANS DE SALON SRL

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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 - Dans De Salon Srl - CUI 29001756

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 4.645 3.584 28.316 2.326 2.616 1.620 1.833 1.051 1.016
Current Assets 1.962 7.781 6.895 7.705 10.455 6.641 7.691 21.120 33.465 12.020
Inventories 1.459 5.773 6.418 6.300 6.178 6.061 5.926 0 0 0
Receivables 0 1.776 390 1.400 4.207 0 900 2.902 26.276 8.243
Cash 503 232 88 4 70 580 865 18.218 7.189 3.778
Shareholders Funds -447 4.873 -3.009 -1.497 1.263 1.511 4.566 21.571 28.521 12.866
Social Capital 45 45 44 64 63 62 61 61 61 60
Debts 2.409 7.553 18.829 37.517 11.518 5.784 3.613 1.067 5.994 170
Income in Advance 0 0 0 0 0 1.962 1.133 314 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 "9329 - 9329"
CAEN Financial Year 5920
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 12.020 euro in 2024 which includes Inventories of 0 euro, Receivables of 8.243 euro and cash availability of 3.778 euro.
The company's Equity was valued at 12.866 euro, while total Liabilities amounted to 170 euro. Equity decreased by -15.496 euro, from 28.521 euro in 2023, to 12.866 in 2024.

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