Financial results - DAVIVER PRO SERVICES S.R.L.

Financial Summary - Daviver Pro Services S.r.l.
Unique identification code: 45697138
Registration number: J26/292/2022
Nace: 9604
Sales - Ron
4.535
Net Profit - Ron
2.778
Employees
Open Account
Company Daviver Pro Services S.r.l. with Fiscal Code 45697138 recorded a turnover of 2024 of 4.535, with a net profit of 2.778 and having an average number of employees of - . The company operates in the field of Activitati de intretinere corporala having the NACE code 9604.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Daviver Pro Services S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - - - - 2.502 4.535
Total Income - EUR - - - - - - - - 2.502 4.535
Total Expenses - EUR - - - - - - - - 4.041 1.240
Gross Profit/Loss - EUR - - - - - - - - -1.540 3.295
Net Profit/Loss - EUR - - - - - - - - -1.593 2.778
Employees - - - - - - - - 1 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. In the last year of activity, the sales increased by 82.3%, from 2.502 euro in the year 2023, to 4.535 euro in 2024. The Net Profit increased by 2.778 euro, from 0 euro in 2023, to 2.778 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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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 - Daviver Pro Services S.r.l. - CUI 45697138

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - - - - 0 0
Current Assets - - - - - - - - 825 3.205
Inventories - - - - - - - - 0 400
Receivables - - - - - - - - 0 22
Cash - - - - - - - - 825 2.782
Shareholders Funds - - - - - - - - -2.012 778
Social Capital - - - - - - - - 40 40
Debts - - - - - - - - 2.837 2.426
Income in Advance - - - - - - - - 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 "9604 - 9604"
CAEN Financial Year 9604
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 3.205 euro in 2024 which includes Inventories of 400 euro, Receivables of 22 euro and cash availability of 2.782 euro.
The company's Equity was valued at 778 euro, while total Liabilities amounted to 2.426 euro. Equity increased by 2.778 euro, from -2.012 euro in 2023, to 778 in 2024.

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