Company Daviluk Service S.r.l. with Fiscal Code 40898815
recorded a turnover of 2024 of
- ,
with a net profit of
-6.107
and having an average number of employees of
1.
The company operates in the field of Lucrari de constructii a cladirilor rezidentiale si nerezidentiale having the NACE code 4120.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Daviluk Service S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
-
3.959
185.057
205.544
105.421
69.040
0
Total Income - EUR
-
-
-
-
3.959
186.116
205.804
105.648
70.131
0
Total Expenses - EUR
-
-
-
-
5.255
111.581
133.361
122.595
82.007
6.107
Gross Profit/Loss - EUR
-
-
-
-
-1.296
74.535
72.442
-16.947
-11.875
-6.107
Net Profit/Loss - EUR
-
-
-
-
-1.364
72.745
70.632
-17.843
-12.541
-6.107
Employees
-
-
-
-
1
3
3
4
2
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 - Daviluk Service S.r.l.
Financial Rating - DAVILUK SERVICE S.R.L.
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Financial Rating
Payment Limits - Daviluk Service S.r.l.
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Prob. of insolvency - Daviluk Service S.r.l.
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Insolvency Probability
Financial Reports - Daviluk Service 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 -
Daviluk Service S.r.l. - CUI 40898815
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
-
0
13.245
4.184
2.716
1.231
0
Current Assets
-
-
-
-
8.067
77.102
116.748
72.753
58.027
48.895
Inventories
-
-
-
-
0
0
0
0
0
0
Receivables
-
-
-
-
967
45.037
55.019
16.547
26.254
26.110
Cash
-
-
-
-
7.100
32.065
61.729
56.205
31.773
22.785
Shareholders Funds
-
-
-
-
-1.321
71.449
116.501
68.058
55.311
48.895
Social Capital
-
-
-
-
42
41
40
41
40
40
Debts
-
-
-
-
9.388
18.898
4.431
7.410
3.947
0
Income in Advance
-
-
-
-
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
"4120 - 4120"
CAEN Financial Year
4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
48.895 euro in 2024 which includes Inventories of
0 euro, Receivables of
26.110 euro and cash availability of
22.785 euro.
The company's Equity was valued at
48.895 euro, while total Liabilities amounted to
0 euro.
Equity decreased by -6.107 euro, from 55.311 euro in 2023, to 48.895 in 2024.
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