Financial results - DAW-SIN SERVICE SRL

Financial Summary - Daw-Sin Service Srl
Unique identification code: 32854613
Registration number: J03/284/2014
Nace: 4520
Sales - Ron
-
Net Profit - Ron
-14
Employees
Open Account
Company Daw-Sin Service Srl with Fiscal Code 32854613 recorded a turnover of 2024 of - , with a net profit of -14 and having an average number of employees of - . The company operates in the field of Intretinerea si repararea autovehiculelor having the NACE code 4520.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Daw-Sin Service Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 2.494 3.634 6.195 12.911 25.441 12.909 13.959 2.480 0 0
Total Income - EUR 2.494 3.634 6.195 12.911 25.441 12.909 13.959 2.480 0 0
Total Expenses - EUR 10.721 9.609 15.059 19.530 26.266 15.231 13.989 2.717 84 14
Gross Profit/Loss - EUR -8.227 -5.975 -8.864 -6.619 -824 -2.322 -30 -237 -84 -14
Net Profit/Loss - EUR -8.303 -6.084 -8.937 -6.748 -1.079 -2.451 -170 -262 -84 -14
Employees 2 2 0 3 4 2 2 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.
Sales - Ron
Net Profit - Ron
Employees

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DAW-SIN SERVICE SRL

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Daw-Sin Service Srl

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Daw-Sin Service 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 - Daw-Sin Service Srl - CUI 32854613

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 14.582 10.520 6.495 3.616 1.221 474 379 296 210 195
Current Assets 921 693 1.684 1.981 6.597 2.943 3.898 446 445 442
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 328 0 0 185 181 1.192 656 446 445 442
Cash 593 693 1.684 1.796 6.416 1.751 3.242 0 0 0
Shareholders Funds -16.119 -22.039 -30.603 -36.790 -37.156 -38.903 -38.210 -38.591 -38.558 -38.357
Social Capital 56 56 55 54 53 52 51 51 51 50
Debts 31.622 33.252 38.782 42.388 44.974 42.320 42.487 39.333 39.213 38.994
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 "4520 - 4520"
CAEN Financial Year 4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 442 euro in 2024 which includes Inventories of 0 euro, Receivables of 442 euro and cash availability of 0 euro.
The company's Equity was valued at -38.357 euro, while total Liabilities amounted to 38.994 euro. Equity decreased by -14 euro, from -38.558 euro in 2023, to -38.357 in 2024.

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