Company Davvero Com David S.r.l. with Fiscal Code 15029480
recorded a turnover of 2023 of
- ,
with a net profit of
-9.506
and having an average number of employees of
1.
The company operates in the field of Restaurante having the NACE code 5610.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Davvero Com David S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
77.777
119.267
-
98.140
104.191
24.135
0
0
0
-
Total Income - EUR
78.713
119.788
-
98.552
104.467
42.404
343.657
0
950
-
Total Expenses - EUR
91.031
119.178
-
110.020
119.041
46.256
257.923
4.509
10.500
-
Gross Profit/Loss - EUR
-12.319
611
-
-11.468
-14.574
-3.853
85.733
-4.509
-9.550
-
Net Profit/Loss - EUR
-12.319
-297
-
-12.426
-15.618
-4.110
75.630
-4.509
-9.560
-
Employees
5
5
-
5
4
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.
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Financial Rating - DAVVERO COM DAVID S.R.L.
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Prob. of insolvency - Davvero Com David S.r.l.
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Insolvency Probability
Financial Reports - Davvero Com David S.r.l.
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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 -
Davvero Com David S.r.l. - CUI 15029480
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
325.967
321.336
-
307.708
335.113
328.496
106.781
119.513
116.341
-
Current Assets
22.852
15.167
-
19.885
15.865
6.110
8.989
2.515
2.184
-
Inventories
16.208
7.833
-
12.015
939
0
0
0
0
-
Receivables
6.252
4.932
-
5.396
8.716
5.900
511
1.213
1.209
-
Cash
392
2.402
-
2.474
6.211
210
8.478
1.302
974
-
Shareholders Funds
-160.712
-159.370
-
-155.356
-133.495
-293.222
-211.089
-199.147
-208.102
-
Social Capital
270
267
-
258
253
248
243
243
243
-
Debts
702.928
495.873
-
482.949
484.472
627.827
326.859
321.174
326.627
-
Income in Advance
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
"5610 - 5610"
CAEN Financial Year
5610
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
2.184 euro in 2023 which includes Inventories of
0 euro, Receivables of
1.209 euro and cash availability of
974 euro.
The company's Equity was valued at
-208.102 euro, while total Liabilities amounted to
326.627 euro.
Equity decreased by -9.560 euro, from -199.147 euro in 2022, to -208.102 in 2023.
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