Company Danysim David S.r.l. with Fiscal Code 34439060
recorded a turnover of 2024 of
68.492,
with a net profit of
3.097
and having an average number of employees of
1.
The company operates in the field of Intretinerea si repararea autovehiculelor having the NACE code 4520.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Danysim David S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
1.059
1.507
512
0
421
83
748
203
0
68.492
Total Income - EUR
1.059
1.507
512
0
421
589
748
203
0
68.492
Total Expenses - EUR
776
1.387
2.743
0
0
0
0
0
0
64.819
Gross Profit/Loss - EUR
283
120
-2.231
0
421
589
748
203
0
3.673
Net Profit/Loss - EUR
251
75
-2.236
0
409
571
726
197
0
3.097
Employees
0
0
1
1
0
0
0
0
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.
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Financial Rating - DANYSIM DAVID S.R.L.
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Financial Rating
Payment Limits - Danysim David S.r.l.
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Prob. of insolvency - Danysim David S.r.l.
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Insolvency Probability
Financial Reports - Danysim David S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Danysim David S.r.l. - CUI 34439060
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
0
0
0
0
0
0
0
0
Current Assets
283
384
217
0
0
0
2
142
142
7.450
Inventories
0
0
0
0
0
0
0
0
0
0
Receivables
0
0
0
0
0
0
0
0
0
2.283
Cash
283
384
217
0
0
0
2
142
0
5.168
Shareholders Funds
251
368
-1.874
-1.840
-1.395
-797
-54
142
142
3.238
Social Capital
0
45
44
43
42
41
40
41
40
40
Debts
32
15
2.091
1.840
1.395
797
56
0
0
4.212
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
"4520 - 4520"
CAEN Financial Year
4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
7.450 euro in 2024 which includes Inventories of
0 euro, Receivables of
2.283 euro and cash availability of
5.168 euro.
The company's Equity was valued at
3.238 euro, while total Liabilities amounted to
4.212 euro.
Equity increased by 3.097 euro, from 142 euro in 2023, to 3.238 in 2024.
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