Financial results - DAVO EXPENSIVE SRL

Financial Summary - Davo Expensive Srl
Unique identification code: 38084840
Registration number: J40/14178/2017
Nace: 4619
Sales - Ron
47.042
Net Profit - Ron
-13.848
Employees
1
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Company Davo Expensive Srl with Fiscal Code 38084840 recorded a turnover of 2024 of 47.042, with a net profit of -13.848 and having an average number of employees of 1. The company operates in the field of Intermedieri în comerţul cu produse diverse having the NACE code 4619.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Davo Expensive Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 548.886 971.750 23.052 38.813 38.933 38.815 47.042
Total Income - EUR - - - 549.103 972.011 23.065 38.813 38.951 38.815 47.052
Total Expenses - EUR - - - 591.884 996.659 42.688 2.401 50.557 51.045 60.900
Gross Profit/Loss - EUR - - - -42.782 -24.647 -19.622 36.412 -11.605 -12.230 -13.848
Net Profit/Loss - EUR - - - -48.309 -34.379 -19.837 35.640 -11.995 -12.618 -13.848
Employees - - - 3 4 1 1 1 1 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. In the last year of activity, the sales increased by 21.9%, from 38.815 euro in the year 2023, to 47.042 euro in 2024.
Sales - Ron
Net Profit - Ron
Employees

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DAVO EXPENSIVE SRL

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Davo Expensive Srl

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Davo Expensive Srl - CUI 38084840

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 50 47 37 21 23 0 32
Current Assets - - - 78.601 68.748 45.057 44.580 39.205 25.114 6.100
Inventories - - - 5.283 0 0 0 0 0 0
Receivables - - - 52.407 65.542 43.029 44.306 38.768 24.812 6.038
Cash - - - 13.305 3.206 2.028 274 438 302 62
Shareholders Funds - - - -48.264 -81.708 -99.996 -62.139 -74.326 -86.719 -109.221
Social Capital - - - 45 44 43 42 43 42 42
Debts - - - 127.237 151.029 151.705 113.613 119.029 119.110 123.394
Income in Advance - - - 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 "4619 - 4619"
CAEN Financial Year 4619
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 6.100 euro in 2024 which includes Inventories of 0 euro, Receivables of 6.038 euro and cash availability of 62 euro.
The company's Equity was valued at -109.221 euro, while total Liabilities amounted to 123.394 euro. Equity decreased by -22.986 euro, from -86.719 euro in 2023, to -109.221 in 2024.

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