Financial results - DASS TEHNO PREST S.R.L.

Financial Summary - Dass Tehno Prest S.r.l.
Unique identification code: 16466172
Registration number: J20/951/2013
Nace: 9522
Sales - Ron
-
Net Profit - Ron
-920
Employees
Open Account
Company Dass Tehno Prest S.r.l. with Fiscal Code 16466172 recorded a turnover of 2024 of - , with a net profit of -920 and having an average number of employees of - . The company operates in the field of CAEN Ver.3: Repararea și întreținerea dispozitivelor de uz gospodăresc şi a echipamentelor pentru casă şi grădină; CAEN Ver.2: Repararea dispozitivelor de uz gospodaresc si a echipamentelor pentru casa si gradina; having the NACE code 9522.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Dass Tehno Prest S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 10.000 2.697 655 59 1.623 2 0 0 0 0
Total Income - EUR 10.079 2.697 655 59 1.623 2 0 0 0 0
Total Expenses - EUR 6.643 2.348 480 53 2.510 8 15 0 0 920
Gross Profit/Loss - EUR 3.435 349 175 6 -887 -5 -15 0 0 -920
Net Profit/Loss - EUR 3.133 268 155 4 -903 -5 -15 0 0 -920
Employees 2 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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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 - Dass Tehno Prest S.r.l. - CUI 16466172

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 932 923 907 890 873 857 838 840 838 0
Current Assets 4.568 4.387 1.403 1.382 792 792 759 762 760 668
Inventories 1.467 1.094 866 800 700 684 669 671 669 665
Receivables 803 97 100 93 92 91 89 89 89 1
Cash 2.298 3.196 437 488 0 18 2 2 2 2
Shareholders Funds -21.622 -21.134 -20.621 -20.238 -20.750 -20.361 -19.925 -19.987 -19.926 -20.735
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 27.121 26.443 22.931 22.510 22.414 22.010 21.522 21.589 21.523 21.403
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 "9522 - 9522"
CAEN Financial Year 9522
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 668 euro in 2024 which includes Inventories of 665 euro, Receivables of 1 euro and cash availability of 2 euro.
The company's Equity was valued at -20.735 euro, while total Liabilities amounted to 21.403 euro. Equity decreased by -920 euro, from -19.926 euro in 2023, to -20.735 in 2024.

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