Company Daw Dan S.r.l. with Fiscal Code 39962728
recorded a turnover of 2024 of
14.183,
with a net profit of
-414
and having an average number of employees of
1.
The company operates in the field of Transporturi rutiere de mărfuri having the NACE code 4941.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Daw Dan S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
4.389
30.188
16.973
27.432
39.248
22.107
14.183
Total Income - EUR
-
-
-
4.391
30.204
16.973
27.930
44.223
22.107
14.183
Total Expenses - EUR
-
-
-
4.040
25.690
16.769
27.602
37.741
21.852
14.455
Gross Profit/Loss - EUR
-
-
-
351
4.514
204
328
6.482
255
-272
Net Profit/Loss - EUR
-
-
-
308
4.213
95
119
6.129
67
-414
Employees
-
-
-
1
1
1
2
2
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 decreased by -35.5%, from 22.107 euro in the year 2023, to 14.183 euro in 2024.
The Net Profit decreased by -66 euro, from 67 euro in 2023, to 0 in the last year.
Check the financial reports for the company - Daw Dan S.r.l.
Financial Rating - DAW DAN S.R.L.
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Financial Rating
Payment Limits - Daw Dan S.r.l.
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Prob. of insolvency - Daw Dan S.r.l.
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Insolvency Probability
Financial Reports - Daw Dan 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 -
Daw Dan S.r.l. - CUI 39962728
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
0
0
0
0
0
143
128
Current Assets
-
-
-
2.272
5.017
3.308
4.090
9.951
7.121
6.165
Inventories
-
-
-
0
0
0
0
0
0
0
Receivables
-
-
-
0
0
1
455
0
13
0
Cash
-
-
-
2.272
5.017
3.307
3.635
9.951
7.108
6.165
Shareholders Funds
-
-
-
350
4.556
2.498
2.562
8.699
6.541
6.132
Social Capital
-
-
-
43
42
41
40
41
40
40
Debts
-
-
-
1.921
460
810
1.528
1.253
723
160
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
"4941 - 4941"
CAEN Financial Year
4941
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
6.165 euro in 2024 which includes Inventories of
0 euro, Receivables of
0 euro and cash availability of
6.165 euro.
The company's Equity was valued at
6.132 euro, while total Liabilities amounted to
160 euro.
Equity decreased by -372 euro, from 6.541 euro in 2023, to 6.132 in 2024.
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