Company Dav & Dar Abc Srl with Fiscal Code 28150741
recorded a turnover of 2024 of
- ,
with a net profit of
-327
and having an average number of employees of
1.
The company operates in the field of Comert cu autoturisme si autovehicule usoare (sub 3,5 tone) having the NACE code 4511.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Dav & Dar Abc Srl
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
2.996
3.662
4.376
3.912
3.627
1.639
1.574
249
0
327
Gross Profit/Loss - EUR
-2.996
-3.662
-4.376
-3.912
-3.627
-1.639
-1.574
-249
0
-327
Net Profit/Loss - EUR
-2.996
-3.662
-4.376
-3.912
-3.627
-1.639
-1.574
-249
0
-327
Employees
1
1
1
1
1
1
1
1
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.
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Financial Rating - DAV & DAR ABC SRL
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Prob. of insolvency - Dav & Dar Abc Srl
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Financial Reports - Dav & Dar Abc Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Dav & Dar Abc Srl - CUI 28150741
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
0
0
0
0
0
0
0
0
Current Assets
208
47
148
66
152
305
57
57
57
57
Inventories
0
0
0
0
0
0
0
0
0
0
Receivables
45
45
44
59
58
57
55
56
55
55
Cash
163
2
105
7
94
248
2
2
2
2
Shareholders Funds
-17.926
-21.405
-25.418
-28.864
-31.932
-32.966
-33.809
-34.164
-34.060
-34.197
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
18.134
21.452
25.567
28.930
32.084
33.272
33.867
34.221
34.117
34.254
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
"4511 - 4511"
CAEN Financial Year
4511
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
57 euro in 2024 which includes Inventories of
0 euro, Receivables of
55 euro and cash availability of
2 euro.
The company's Equity was valued at
-34.197 euro, while total Liabilities amounted to
34.254 euro.
Equity decreased by -327 euro, from -34.060 euro in 2023, to -34.197 in 2024.
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