Company Davexim Com Srl with Fiscal Code 15148898
recorded a turnover of 2024 of
- ,
with a net profit of
-120
and having an average number of employees of
- .
The company operates in the field of Transporturi rutiere de mărfuri having the NACE code 4941.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Davexim Com Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
4.313
332
290
97
0
338
0
0
0
0
Total Income - EUR
4.313
332
290
97
0
338
0
0
0
0
Total Expenses - EUR
4.058
1.732
312
849
1.085
1.506
321
293
111
120
Gross Profit/Loss - EUR
254
-1.399
-22
-751
-1.085
-1.168
-321
-293
-111
-120
Net Profit/Loss - EUR
125
-1.409
-31
-754
-1.085
-1.177
-321
-293
-111
-120
Employees
1
1
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.
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Financial Rating - DAVEXIM COM SRL
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Payment Limits - Davexim Com Srl
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Prob. of insolvency - Davexim Com Srl
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Financial Reports - Davexim Com Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Davexim Com Srl - CUI 15148898
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
1.571
1.310
1.205
1.160
1.071
287
211
141
70
0
Current Assets
2.258
1.883
2.136
1.681
766
1.007
954
978
955
899
Inventories
1.094
1.163
1.337
814
0
204
199
200
199
198
Receivables
0
75
103
150
190
272
284
285
284
282
Cash
1.163
645
696
717
576
532
471
493
471
418
Shareholders Funds
-6.399
-7.743
-7.643
-8.257
-9.182
-10.184
-10.280
-10.605
-10.683
-10.744
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
10.228
10.937
10.984
11.098
11.019
11.479
11.445
11.723
11.708
11.643
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
"4941 - 4941"
CAEN Financial Year
7112
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
899 euro in 2024 which includes Inventories of
198 euro, Receivables of
282 euro and cash availability of
418 euro.
The company's Equity was valued at
-10.744 euro, while total Liabilities amounted to
11.643 euro.
Equity decreased by -120 euro, from -10.683 euro in 2023, to -10.744 in 2024.
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