Company Davo Com Srl with Fiscal Code 5295778
recorded a turnover of 2024 of
- ,
with a net profit of
-
and having an average number of employees of
- .
The company operates in the field of having the NACE code 5262.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Davo Com Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
13.731
14.619
15.134
15.896
16.560
24.757
24.036
23.487
0
0
Total Income - EUR
13.731
14.619
15.134
15.896
16.560
24.757
24.036
23.487
0
0
Total Expenses - EUR
13.316
18.512
14.128
13.844
15.417
21.696
22.165
34.338
68
0
Gross Profit/Loss - EUR
415
-3.893
1.005
2.051
1.143
3.062
1.871
-10.851
-68
0
Net Profit/Loss - EUR
3
-4.332
551
1.574
647
2.363
1.328
-11.556
-68
0
Employees
0
0
0
0
0
0
1
1
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.
Check the financial reports for the company - Davo Com Srl
Financial Rating - DAVO COM SRL
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Financial Rating
Payment Limits - Davo Com Srl
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Prob. of insolvency - Davo Com Srl
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Insolvency Probability
Financial Reports - Davo Com 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 -
Davo Com Srl - CUI 5295778
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
0
0
0
0
0
0
0
0
Current Assets
907
2.891
3.433
6.357
7.151
9.615
10.842
202
188
187
Inventories
891
2.877
3.416
6.291
7.086
9.102
9.889
180
180
179
Receivables
0
0
0
0
0
0
0
0
0
0
Cash
15
14
18
66
65
513
953
22
8
8
Shareholders Funds
1.374
-2.972
-2.370
-752
-91
2.274
3.552
-7.992
-8.037
-7.992
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
4.294
5.863
5.803
7.109
7.242
7.341
7.290
8.195
8.224
8.178
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
"5262 - 5262"
CAEN Financial Year
4721
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
187 euro in 2024 which includes Inventories of
179 euro, Receivables of
0 euro and cash availability of
8 euro.
The company's Equity was valued at
-7.992 euro, while total Liabilities amounted to
8.178 euro.
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