Financial results - DARKO DENISA SRL

Financial Summary - Darko Denisa Srl
Unique identification code: 33840349
Registration number: J11/510/2014
Nace: 4941
Sales - Ron
-
Net Profit - Ron
41.052
Employees
Open Account
Company Darko Denisa Srl with Fiscal Code 33840349 recorded a turnover of 2022 of - , with a net profit of 41.052 and having an average number of employees of - . The company operates in the field of Transporturi rutiere de mărfuri having the NACE code 4941.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Darko Denisa Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 0 105.292 213.164 274.076 207.438 89.479 29.347 0 - -
Total Income - EUR 0 105.385 213.549 278.925 209.114 92.082 29.356 45.825 - -
Total Expenses - EUR 6.107 121.750 206.766 287.870 172.916 114.938 38.290 4.355 - -
Gross Profit/Loss - EUR -6.107 -16.364 6.783 -8.945 36.198 -22.856 -8.934 41.469 - -
Net Profit/Loss - EUR -6.107 -17.679 4.199 -11.698 34.124 -23.774 -9.227 41.408 - -
Employees 1 2 4 4 2 1 1 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.
Sales - Ron
Net Profit - Ron
Employees

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DARKO DENISA SRL

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Darko Denisa Srl

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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 - Darko Denisa Srl - CUI 33840349

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 33.474 42.105 71.731 44.726 23.479 7.086 0 0 - -
Current Assets 844 34.802 38.188 39.800 53.942 13.663 28.509 452 - -
Inventories 0 0 0 0 0 0 0 0 - -
Receivables 218 34.317 32.883 29.081 53.180 10.711 26.341 0 - -
Cash 625 485 5.305 10.720 762 2.952 2.167 452 - -
Shareholders Funds -6.086 -23.703 -19.103 -30.451 4.263 -33.145 -40.830 452 - -
Social Capital 45 45 44 43 42 43 42 43 - -
Debts 40.404 100.610 129.022 114.977 73.159 53.894 69.339 0 - -
Income in Advance 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 "4941 - 4941"
CAEN Financial Year 4941
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 452 euro in 2022 which includes Inventories of 0 euro, Receivables of 0 euro and cash availability of 452 euro.
The company's Equity was valued at 452 euro, while total Liabilities amounted to 0 euro. Equity increased by 41.409 euro, from -40.830 euro in 2021, to 452 in 2022.

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