Company Das Service Sst Srl with Fiscal Code 35438870
recorded a turnover of 2024 of
192.633,
with a net profit of
51.930
and having an average number of employees of
5.
The company operates in the field of Închirierea şi subînchirierea bunurilor imobiliare proprii sau închiriate having the NACE code 6820.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Das Service Sst Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
6.030
112.426
61.197
73.090
68.448
61.591
81.783
245.438
192.633
Total Income - EUR
-
6.030
112.426
61.197
73.090
70.935
61.591
86.852
321.779
195.694
Total Expenses - EUR
-
13.221
76.785
16.971
15.217
32.478
35.001
83.063
223.030
133.873
Gross Profit/Loss - EUR
-
-7.190
35.642
44.226
57.873
38.457
26.590
3.790
98.750
61.821
Net Profit/Loss - EUR
-
-7.371
32.269
43.613
57.142
37.969
25.798
2.921
95.719
51.930
Employees
-
1
0
1
1
1
1
1
3
5
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 -21.1%, from 245.438 euro in the year 2023, to 192.633 euro in 2024.
The Net Profit decreased by -43.255 euro, from 95.719 euro in 2023, to 51.930 in the last year.
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Financial Rating - DAS SERVICE SST SRL
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Financial Reports - Das Service Sst Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Das Service Sst Srl - CUI 35438870
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
2.434
185.445
184.012
177.175
214.499
236.401
321.267
356.481
347.862
Current Assets
-
265
89.982
24.650
40.873
51.684
90.644
192.960
365.997
386.687
Inventories
-
173
15.193
11.153
8.175
0
0
37.732
23.824
21.912
Receivables
-
0
74.686
13.470
32.378
41.684
90.473
149.576
340.333
363.432
Cash
-
93
102
26
320
10.000
172
5.651
1.840
1.343
Shareholders Funds
-
-7.327
25.066
68.349
124.167
159.782
182.037
185.523
280.679
331.040
Social Capital
-
45
44
172
169
165
162
162
162
161
Debts
-
10.026
250.360
125.322
91.773
106.401
142.178
328.703
441.799
403.509
Income in Advance
-
0
0
14.991
2.107
0
2.830
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
"6820 - 6820"
CAEN Financial Year
6820
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
386.687 euro in 2024 which includes Inventories of
21.912 euro, Receivables of
363.432 euro and cash availability of
1.343 euro.
The company's Equity was valued at
331.040 euro, while total Liabilities amounted to
403.509 euro.
Equity increased by 51.930 euro, from 280.679 euro in 2023, to 331.040 in 2024.
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