Financial results - DAR ACCOUNT S.R.L.

Financial Summary - Dar Account S.r.l.
Unique identification code: 23366869
Registration number: J40/3322/2008
Nace: 6920
Sales - Ron
3.036
Net Profit - Ron
1.765
Employees
Open Account
Company Dar Account S.r.l. with Fiscal Code 23366869 recorded a turnover of 2024 of 3.036, with a net profit of 1.765 and having an average number of employees of - . The company operates in the field of Activităţi de contabilitate şi audit financiar; consultanţă în domeniul fiscal having the NACE code 6920.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Dar Account S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 49.078 42.123 28.333 49.093 36.342 32.754 22.380 7.547 7.581 3.036
Total Income - EUR 49.968 42.440 69.164 49.602 36.342 32.754 22.380 7.547 7.581 3.639
Total Expenses - EUR 20.368 20.516 51.857 21.625 16.317 15.552 7.591 2.921 2.363 1.585
Gross Profit/Loss - EUR 29.600 21.923 17.307 27.976 20.025 17.201 14.789 4.626 5.218 2.054
Net Profit/Loss - EUR 28.126 21.081 16.250 27.480 19.676 16.959 14.443 4.434 4.371 1.765
Employees 1 1 1 1 1 1 1 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 -59.7%, from 7.581 euro in the year 2023, to 3.036 euro in 2024. The Net Profit decreased by -2.581 euro, from 4.371 euro in 2023, to 1.765 in the last year.
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 - Dar Account S.r.l. - CUI 23366869

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 58.629 55.114 15.227 10.633 6.383 1.667 539 0 0 0
Current Assets 65.755 29.737 10.298 19.026 16.038 22.113 17.963 16.190 8.236 8.506
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 4.096 3.290 1.758 5.552 2.550 2.589 1.620 463 202 20
Cash 61.659 26.448 8.540 13.474 13.488 19.524 16.343 15.726 8.034 8.486
Shareholders Funds 89.053 48.973 16.302 27.532 19.727 17.085 14.977 7.290 6.584 8.313
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 35.755 36.236 9.548 2.287 2.831 6.919 3.634 8.986 1.769 358
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 "6920 - 6920"
CAEN Financial Year 6920
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 8.506 euro in 2024 which includes Inventories of 0 euro, Receivables of 20 euro and cash availability of 8.486 euro.
The company's Equity was valued at 8.313 euro, while total Liabilities amounted to 358 euro. Equity increased by 1.765 euro, from 6.584 euro in 2023, to 8.313 in 2024.

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