Company Dara Clientehnik S.r.l. with Fiscal Code 46202423
recorded a turnover of 2024 of
4.237,
with a net profit of
1.130
and having an average number of employees of
- .
The company operates in the field of Activitati de consultanta pentru afaceri si management having the NACE code 7022.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Dara Clientehnik S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
-
-
-
-
12.709
5.668
4.237
Total Income - EUR
-
-
-
-
-
-
-
12.749
5.676
4.244
Total Expenses - EUR
-
-
-
-
-
-
-
1.757
227
2.792
Gross Profit/Loss - EUR
-
-
-
-
-
-
-
10.992
5.449
1.452
Net Profit/Loss - EUR
-
-
-
-
-
-
-
10.619
4.594
1.130
Employees
-
-
-
-
-
-
-
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 -24.8%, from 5.668 euro in the year 2023, to 4.237 euro in 2024.
The Net Profit decreased by -3.439 euro, from 4.594 euro in 2023, to 1.130 in the last year.
Check the financial reports for the company - Dara Clientehnik S.r.l.
Financial Rating - DARA CLIENTEHNIK S.R.L.
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Financial Rating
Payment Limits - Dara Clientehnik S.r.l.
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Prob. of insolvency - Dara Clientehnik S.r.l.
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Insolvency Probability
Financial Reports - Dara Clientehnik 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 -
Dara Clientehnik S.r.l. - CUI 46202423
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
-
-
-
-
99
0
1.232
Current Assets
-
-
-
-
-
-
-
10.862
16.178
7.459
Inventories
-
-
-
-
-
-
-
26
26
26
Receivables
-
-
-
-
-
-
-
10.826
6.492
21
Cash
-
-
-
-
-
-
-
10
9.660
7.412
Shareholders Funds
-
-
-
-
-
-
-
10.659
15.221
7.963
Social Capital
-
-
-
-
-
-
-
41
40
40
Debts
-
-
-
-
-
-
-
301
956
729
Income in Advance
-
-
-
-
-
-
-
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
"7022 - 7022"
CAEN Financial Year
7022
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
7.459 euro in 2024 which includes Inventories of
26 euro, Receivables of
21 euro and cash availability of
7.412 euro.
The company's Equity was valued at
7.963 euro, while total Liabilities amounted to
729 euro.
Equity decreased by -7.174 euro, from 15.221 euro in 2023, to 7.963 in 2024.
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