Company Dar Services S.r.l. with Fiscal Code 49134692
recorded a turnover of 2024 of
19.834,
with a net profit of
4.822
and having an average number of employees of
- .
The company operates in the field of Transporturi terestre de pasageri cu vehicule cu șofer, pe bază de comandă having the NACE code 4933.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Dar Services S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
-
-
-
-
-
183
19.834
Total Income - EUR
-
-
-
-
-
-
-
-
183
19.861
Total Expenses - EUR
-
-
-
-
-
-
-
-
630
14.250
Gross Profit/Loss - EUR
-
-
-
-
-
-
-
-
-447
5.611
Net Profit/Loss - EUR
-
-
-
-
-
-
-
-
-447
4.822
Employees
-
-
-
-
-
-
-
-
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 10,813.7%, from 183 euro in the year 2023, to 19.834 euro in 2024.
The Net Profit increased by 4.822 euro, from 0 euro in 2023, to 4.822 in the last year.
Check the financial reports for the company - Dar Services S.r.l.
Financial Rating - DAR SERVICES S.R.L.
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Financial Rating
Payment Limits - Dar Services S.r.l.
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Prob. of insolvency - Dar Services S.r.l.
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Insolvency Probability
Financial Reports - Dar Services S.r.l.
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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 Services S.r.l. - CUI 49134692
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
-
-
-
-
-
155
969
Current Assets
-
-
-
-
-
-
-
-
231
6.279
Inventories
-
-
-
-
-
-
-
-
0
538
Receivables
-
-
-
-
-
-
-
-
0
36
Cash
-
-
-
-
-
-
-
-
231
5.706
Shareholders Funds
-
-
-
-
-
-
-
-
-407
4.418
Social Capital
-
-
-
-
-
-
-
-
40
40
Debts
-
-
-
-
-
-
-
-
792
10.872
Income in Advance
-
-
-
-
-
-
-
-
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
"4933 - 4933"
CAEN Financial Year
4939
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
6.279 euro in 2024 which includes Inventories of
538 euro, Receivables of
36 euro and cash availability of
5.706 euro.
The company's Equity was valued at
4.418 euro, while total Liabilities amounted to
10.872 euro.
Equity increased by 4.822 euro, from -407 euro in 2023, to 4.418 in 2024.
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