Financial results - DAVIO DAG SRL

Financial Summary - Davio Dag Srl
Unique identification code: 33682699
Registration number: J13/1992/2014
Nace: 4711
Sales - Ron
63.630
Net Profit - Ron
6.054
Employees
2
Open Account
Company Davio Dag Srl with Fiscal Code 33682699 recorded a turnover of 2015 of 63.630, with a net profit of 6.054 and having an average number of employees of 2. The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse alimentare, băuturi şi tutun; CAEN Ver.2: Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse alimentare, bauturi si tutun; having the NACE code 4711.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Davio Dag Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 71.207 - - - - - - - - -
Total Income - EUR 71.207 - - - - - - - - -
Total Expenses - EUR 63.348 - - - - - - - - -
Gross Profit/Loss - EUR 7.859 - - - - - - - - -
Net Profit/Loss - EUR 6.775 - - - - - - - - -
Employees 2 - - - - - - - - -
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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DAVIO DAG SRL

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Davio Dag 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 - Davio Dag Srl - CUI 33682699

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 - - - - - - - - -
Current Assets 12.911 - - - - - - - - -
Inventories 12.606 - - - - - - - - -
Receivables 0 - - - - - - - - -
Cash 305 - - - - - - - - -
Shareholders Funds 7.230 - - - - - - - - -
Social Capital 45 - - - - - - - - -
Debts 5.682 - - - - - - - - -
Income in Advance 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 "4711 - 4711"
CAEN Financial Year 4711

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