Company Dau Tunu S.r.l. with Fiscal Code 46588546
recorded a turnover of 2024 of
- ,
with a net profit of
-3.590
and having an average number of employees of
1.
The company operates in the field of Activităţi ale agenţiilor de publicitate having the NACE code 7311.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Dau Tunu S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
-
-
-
-
0
0
0
Total Income - EUR
-
-
-
-
-
-
-
0
0
0
Total Expenses - EUR
-
-
-
-
-
-
-
8
16
3.590
Gross Profit/Loss - EUR
-
-
-
-
-
-
-
-8
-16
-3.590
Net Profit/Loss - EUR
-
-
-
-
-
-
-
-8
-16
-3.590
Employees
-
-
-
-
-
-
-
0
0
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.
Check the financial reports for the company - Dau Tunu S.r.l.
Financial Rating - DAU TUNU S.R.L.
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Financial Rating
Payment Limits - Dau Tunu S.r.l.
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Prob. of insolvency - Dau Tunu S.r.l.
It determines the risk of insolvency based on the submitted accounting balance.
Insolvency Probability
Financial Reports - Dau Tunu 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 -
Dau Tunu S.r.l. - CUI 46588546
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
-
-
-
-
16
0
62.191
Current Assets
-
-
-
-
-
-
-
41
40
11.303
Inventories
-
-
-
-
-
-
-
0
0
27
Receivables
-
-
-
-
-
-
-
41
40
11.223
Cash
-
-
-
-
-
-
-
0
0
52
Shareholders Funds
-
-
-
-
-
-
-
32
16
-3.574
Social Capital
-
-
-
-
-
-
-
41
40
40
Debts
-
-
-
-
-
-
-
25
25
77.068
Income in Advance
-
-
-
-
-
-
-
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
"7311 - 7311"
CAEN Financial Year
7311
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
11.303 euro in 2024 which includes Inventories of
27 euro, Receivables of
11.223 euro and cash availability of
52 euro.
The company's Equity was valued at
-3.574 euro, while total Liabilities amounted to
77.068 euro.
Equity decreased by -3.590 euro, from 16 euro in 2023, to -3.574 in 2024.
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