Financial results - DAVERO COM SRL

Financial Summary - Davero Com Srl
Unique identification code: 8064956
Registration number: J10/64/1996
Nace: 5630
Sales - Ron
3.148
Net Profit - Ron
174
Employee
The most important financial indicators for the company Davero Com Srl - Unique Identification Number 8064956: sales in 2023 was 3.148 euro, registering a net profit of 174 euro and having an average number of employees. Firma isi desfasoara activitatea in domeniul Baruri si alte activitati de servire a bauturilor having the NACE code 5630.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Davero Com Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 1.881 2.294 2.091 1.828 2.183 1.696 2.001 1.808 2.150 3.148
Total Income - EUR 1.881 2.294 2.091 1.828 2.183 1.696 2.001 1.808 2.150 3.148
Total Expenses - EUR 1.704 2.325 2.272 2.204 2.046 1.675 1.770 1.856 2.050 2.941
Gross Profit/Loss - EUR 177 -32 -181 -376 137 21 231 -48 99 207
Net Profit/Loss - EUR 120 -101 -244 -427 71 -30 182 -48 71 174
Employees 0 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. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales increased by 46.9%, from 2.150 euro in the year 2022, to 3.148 euro in 2023. The Net Profit increased by 103 euro, from 71 euro in 2022, to 174 in the last year.

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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 - Davero Com Srl - CUI 8064956

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 0 0 0 0 0 0 0 0 0 0
Current Assets 1.098 1.051 800 358 413 510 666 603 680 886
Inventories 1.082 1.040 762 341 0 320 322 432 482 589
Receivables 0 0 0 0 0 0 1 1 0 16
Cash 16 11 38 17 413 189 344 171 198 280
Shareholders Funds -278 -381 -621 -1.037 -947 -958 -758 -790 -721 -545
Social Capital 45 45 45 44 43 42 41 40 41 40
Debts 1.376 1.432 1.421 1.395 1.360 1.468 1.425 1.393 1.401 1.431
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
Main CAEN "5630 - 5630"
CAEN Financial Year 5630
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 886 euro in 2023 which includes Inventories of 589 euro, Receivables of 16 euro and cash availability of 280 euro.
The company's Equity was valued at -545 euro, while total Liabilities amounted to 1.431 euro. Equity increased by 174 euro, from -721 euro in 2022, to -545 in 2023.

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