Financial results - DARO TOTAL SERVICES S.R.L.

Financial Summary - Daro Total Services S.r.l.
Unique identification code: 16186822
Registration number: J40/2747/2004
Nace: 4666
Sales - Ron
-
Net Profit - Ron
Employees
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Company Daro Total Services S.r.l. with Fiscal Code 16186822 recorded a turnover of 2024 of - , with a net profit of - and having an average number of employees of - . The company operates in the field of Comert cu ridicata al altor masini si echipamente de birou having the NACE code 4666.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Daro Total Services S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 0 0 0 0 0 0 0 0 0 0
Total Income - EUR 0 0 0 0 0 0 0 0 0 0
Total Expenses - EUR 0 0 0 1.362 0 0 0 0 0 0
Gross Profit/Loss - EUR 0 0 0 -1.362 0 0 0 0 0 0
Net Profit/Loss - EUR 0 0 0 -1.362 0 0 0 0 0 0
Employees 0 0 0 0 0 0 0 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.
Sales - Ron
Net Profit - Ron
Employees

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DARO TOTAL 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 - Daro Total Services S.r.l. - CUI 16186822

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 94 93 92 0 0 0 0 0 0 0
Current Assets 4.417 4.372 4.298 1.752 1.718 1.686 1.648 1.653 1.648 1.639
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 4.245 4.202 4.131 1.588 1.557 1.528 1.494 1.498 1.494 1.485
Cash 172 170 167 164 161 158 155 155 155 154
Shareholders Funds -26.531 -26.260 -25.816 -26.704 -26.187 -25.690 -25.121 -25.199 -25.122 -24.982
Social Capital 67 67 66 64 63 62 61 61 61 60
Debts 47.175 46.694 45.904 43.865 43.016 42.200 41.265 41.393 41.267 41.037
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 "4666 - 4666"
CAEN Financial Year 4666
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.639 euro in 2024 which includes Inventories of 0 euro, Receivables of 1.485 euro and cash availability of 154 euro.
The company's Equity was valued at -24.982 euro, while total Liabilities amounted to 41.037 euro.

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