Financial results - DASO TEAM S.R.L.

Financial Summary - Daso Team S.r.l.
Unique identification code: 42970402
Registration number: J24/1011/2020
Nace: 5610
Sales - Ron
56.792
Net Profit - Ron
6.898
Employees
1
Open Account
Company Daso Team S.r.l. with Fiscal Code 42970402 recorded a turnover of 2024 of 56.792, with a net profit of 6.898 and having an average number of employees of 1. The company operates in the field of Restaurante having the NACE code 5610.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Daso Team S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - 0 0 - 6.546 56.792
Total Income - EUR - - - - - 0 0 - 6.546 57.688
Total Expenses - EUR - - - - - 0 0 - 5.108 49.660
Gross Profit/Loss - EUR - - - - - 0 0 - 1.439 8.028
Net Profit/Loss - EUR - - - - - 0 0 - 1.252 6.898
Employees - - - - - 0 0 - 1 1
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 772.4%, from 6.546 euro in the year 2023, to 56.792 euro in 2024. The Net Profit increased by 5.653 euro, from 1.252 euro in 2023, to 6.898 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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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 - Daso Team S.r.l. - CUI 42970402

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - 0 0 - 2.349 2.094
Current Assets - - - - - 41 40 - 1.761 15.719
Inventories - - - - - 0 0 - 986 1.110
Receivables - - - - - 0 0 - 503 1.431
Cash - - - - - 41 40 - 272 13.179
Shareholders Funds - - - - - 41 40 - 1.292 7.445
Social Capital - - - - - 41 40 - 40 40
Debts - - - - - 0 0 - 2.818 6.684
Income in Advance - - - - - 0 0 - 0 3.685
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 "5610 - 5610"
CAEN Financial Year 5610
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 15.719 euro in 2024 which includes Inventories of 1.110 euro, Receivables of 1.431 euro and cash availability of 13.179 euro.
The company's Equity was valued at 7.445 euro, while total Liabilities amounted to 6.684 euro. Equity increased by 6.160 euro, from 1.292 euro in 2023, to 7.445 in 2024. The Debt Ratio was 37.5% in the year 2024.

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