Company Daviniso Prompt Service Srl with Fiscal Code 37116994
recorded a turnover of 2024 of
74.725,
with a net profit of
7.621
and having an average number of employees of
3.
The company operates in the field of Alte lucrări speciale de construcții n.c.a. having the NACE code 4399.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Daviniso Prompt Service Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
6.872
27.280
30.949
27.739
23.670
38.982
93.930
74.725
Total Income - EUR
-
-
6.872
27.280
30.949
27.739
23.670
38.982
93.930
74.765
Total Expenses - EUR
-
-
15.493
19.368
31.943
48.980
42.763
42.051
80.383
65.919
Gross Profit/Loss - EUR
-
-
-8.621
7.912
-994
-21.241
-19.093
-3.068
13.547
8.847
Net Profit/Loss - EUR
-
-
-8.689
7.640
-1.304
-21.518
-19.330
-3.458
12.608
7.621
Employees
-
-
2
2
3
4
4
4
6
3
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.
In the last year of activity, the sales decreased by -20.0%, from 93.930 euro in the year 2023, to 74.725 euro in 2024.
The Net Profit decreased by -4.917 euro, from 12.608 euro in 2023, to 7.621 in the last year.
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Financial Reports - Daviniso Prompt Service Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Daviniso Prompt Service Srl - CUI 37116994
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
0
57
43
53
27
114
79
1.136
Current Assets
-
-
1.708
1.944
2.194
3.954
6.041
4.957
14.864
11.299
Inventories
-
-
0
0
0
3.198
4.349
2.860
4.146
0
Receivables
-
-
0
12
0
0
764
1.318
2.845
1.667
Cash
-
-
1.708
1.931
2.194
756
928
778
7.872
9.632
Shareholders Funds
-
-
-8.645
-846
-2.134
-23.612
-42.419
-46.008
-33.261
-25.454
Social Capital
-
-
44
43
42
41
40
41
40
40
Debts
-
-
10.352
2.847
4.407
27.655
48.539
51.079
48.213
36.956
Income in Advance
-
-
0
0
0
0
0
0
0
1.136
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
"4399 - 4399"
CAEN Financial Year
4399
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
11.299 euro in 2024 which includes Inventories of
0 euro, Receivables of
1.667 euro and cash availability of
9.632 euro.
The company's Equity was valued at
-25.454 euro, while total Liabilities amounted to
36.956 euro.
Equity increased by 7.621 euro, from -33.261 euro in 2023, to -25.454 in 2024.
The Debt Ratio was 292.4% in the year 2024.
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