Company Day 1 Solutions S.r.l. with Fiscal Code 36734857
recorded a turnover of 2024 of
8.296,
with a net profit of
6.179
and having an average number of employees of
- .
The company operates in the field of Activităţi de editare a altor produse software having the NACE code 5829.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Day 1 Solutions S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
899
20.623
23.420
20.203
17.179
13.336
10.664
8.763
8.296
Total Income - EUR
-
899
20.623
23.420
20.203
17.179
13.336
10.665
8.763
8.296
Total Expenses - EUR
-
120
10.690
10.585
8.810
7.616
3.182
3.155
1.990
968
Gross Profit/Loss - EUR
-
779
9.934
12.836
11.393
9.564
10.154
7.510
6.773
7.327
Net Profit/Loss - EUR
-
752
9.546
12.601
11.191
9.392
9.754
7.196
5.849
6.179
Employees
-
1
1
1
1
1
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.
In the last year of activity, the sales decreased by -4.8%, from 8.763 euro in the year 2023, to 8.296 euro in 2024.
The Net Profit increased by 362 euro, from 5.849 euro in 2023, to 6.179 in the last year.
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Insolvency Probability
Financial Reports - Day 1 Solutions 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 -
Day 1 Solutions S.r.l. - CUI 36734857
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
186
572
384
203
29
0
0
1.122
993
Current Assets
-
1.014
9.691
12.873
11.728
9.688
10.063
7.403
12.031
6.412
Inventories
-
0
0
0
0
0
0
0
0
0
Receivables
-
0
0
0
0
0
0
2.697
9.097
2.442
Cash
-
1.014
9.691
12.873
11.727
9.688
10.062
4.706
2.933
3.970
Shareholders Funds
-
796
9.698
12.653
11.241
9.441
9.731
7.173
13.000
6.227
Social Capital
-
45
44
43
42
41
40
41
40
40
Debts
-
404
565
604
689
276
332
230
161
1.177
Income in Advance
-
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
"5829 - 5829"
CAEN Financial Year
5829
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
6.412 euro in 2024 which includes Inventories of
0 euro, Receivables of
2.442 euro and cash availability of
3.970 euro.
The company's Equity was valued at
6.227 euro, while total Liabilities amounted to
1.177 euro.
Equity decreased by -6.701 euro, from 13.000 euro in 2023, to 6.227 in 2024.
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