Financial results - DAVA EXPRES SRL

Financial Summary - Dava Expres Srl
Unique identification code: 15389942
Registration number: J01/361/2003
Nace: 6820
Sales - Ron
-
Net Profit - Ron
-234
Employees
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Company Dava Expres Srl with Fiscal Code 15389942 recorded a turnover of 2024 of - , with a net profit of -234 and having an average number of employees of - . 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 - Dava Expres Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 18.151 15.517 12.013 10.080 0 0 0 0 0 0
Total Income - EUR 18.151 17.033 13.933 187.853 462 0 0 0 0 0
Total Expenses - EUR 24.053 20.741 17.013 63.174 6.649 6.488 4.535 243 287 234
Gross Profit/Loss - EUR -5.902 -3.708 -3.080 124.679 -6.187 -6.488 -4.535 -243 -287 -234
Net Profit/Loss - EUR -5.902 -4.048 -3.498 123.158 -6.191 -6.488 -4.535 -243 -287 -234
Employees 1 1 1 1 1 1 1 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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DAVA EXPRES SRL

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Dava Expres Srl

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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 - Dava Expres Srl - CUI 15389942

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 110.706 103.265 95.311 39.844 112.828 110.689 108.234 108.570 108.241 107.636
Current Assets 71.590 74.165 70.998 244.124 102.450 65.298 63.670 63.463 63.288 62.960
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 71.570 74.112 70.940 102.098 100.137 65.013 63.572 63.455 63.263 62.909
Cash 20 53 58 142.025 2.313 284 99 8 25 51
Shareholders Funds 167.427 161.671 155.437 275.743 204.353 161.349 153.236 153.170 152.418 151.332
Social Capital 1.125 1.113 1.095 1.074 1.054 1.034 1.011 1.014 1.011 1.005
Debts 14.869 15.759 10.872 8.224 10.924 14.637 18.669 18.863 19.111 19.263
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 "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 62.960 euro in 2024 which includes Inventories of 0 euro, Receivables of 62.909 euro and cash availability of 51 euro.
The company's Equity was valued at 151.332 euro, while total Liabilities amounted to 19.263 euro. Equity decreased by -234 euro, from 152.418 euro in 2023, to 151.332 in 2024.

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