Company Dar Ovivas Srl with Fiscal Code 28086177
recorded a turnover of 2024 of
8.132,
with a net profit of
3.509
and having an average number of employees of
- .
The company operates in the field of Alte activităţi de servicii suport pentru întreprinderi n.c.a. having the NACE code 8299.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Dar Ovivas Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
52.290
46.563
41.502
39.137
38.630
30.475
23.278
7.424
6.368
8.132
Total Income - EUR
52.290
46.590
41.502
39.159
38.630
30.475
23.278
7.424
6.802
8.132
Total Expenses - EUR
59.042
44.581
41.197
43.587
36.181
24.141
15.230
5.293
5.562
4.069
Gross Profit/Loss - EUR
-6.752
2.009
305
-4.428
2.450
6.334
8.049
2.131
1.240
4.063
Net Profit/Loss - EUR
-8.321
1.543
-110
-4.819
2.063
5.572
7.364
1.942
1.002
3.509
Employees
3
2
2
3
3
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 increased by 28.4%, from 6.368 euro in the year 2023, to 8.132 euro in 2024.
The Net Profit increased by 2.513 euro, from 1.002 euro in 2023, to 3.509 in the last year.
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Financial Rating - DAR OVIVAS SRL
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Prob. of insolvency - Dar Ovivas Srl
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Insolvency Probability
Financial Reports - Dar Ovivas Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Dar Ovivas Srl - CUI 28086177
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
0
0
0
0
0
114
0
75
Current Assets
5.592
8.068
7.069
6.315
6.717
6.030
5.887
5.960
5.800
9.076
Inventories
0
0
0
0
0
0
0
0
0
0
Receivables
5.487
6.843
7.025
5.847
5.504
4.968
5.175
3.715
4.512
7.697
Cash
106
1.225
44
468
1.214
1.062
712
2.245
1.288
1.379
Shareholders Funds
-8.469
-6.840
-6.834
-11.528
-9.242
-3.494
3.947
3.965
4.955
8.437
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
14.061
14.907
13.903
17.843
15.993
9.524
1.940
2.123
845
739
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
"8299 - 8299"
CAEN Financial Year
5320
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
9.076 euro in 2024 which includes Inventories of
0 euro, Receivables of
7.697 euro and cash availability of
1.379 euro.
The company's Equity was valued at
8.437 euro, while total Liabilities amounted to
739 euro.
Equity increased by 3.509 euro, from 4.955 euro in 2023, to 8.437 in 2024.
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