Company Dddd Nord Service S.r.l. with Fiscal Code 40826185
recorded a turnover of 2024 of
115.814,
with a net profit of
-15.695
and having an average number of employees of
4.
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 -
Dddd Nord Service S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
-
11.599
26.764
9.365
43.352
102.956
115.814
Total Income - EUR
-
-
-
-
11.599
26.764
9.365
87.558
129.237
115.814
Total Expenses - EUR
-
-
-
-
22.143
32.097
30.793
62.444
127.106
131.509
Gross Profit/Loss - EUR
-
-
-
-
-10.544
-5.333
-21.428
25.114
2.131
-15.695
Net Profit/Loss - EUR
-
-
-
-
-10.643
-5.500
-21.607
24.238
839
-15.695
Employees
-
-
-
-
2
2
3
3
4
4
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 13.1%, from 102.956 euro in the year 2023, to 115.814 euro in 2024.
The Net Profit decreased by -834 euro, from 839 euro in 2023, to 0 in the last year.
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Financial Rating - DDDD NORD SERVICE S.R.L.
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Insolvency Probability
Financial Reports - Dddd Nord Service S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Dddd Nord Service S.r.l. - CUI 40826185
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
-
2.364
2.319
4.363
22.243
19.246
18.244
Current Assets
-
-
-
-
7.632
10.528
7.453
12.246
7.545
5.370
Inventories
-
-
-
-
5.640
8.302
1.388
6.851
3.039
4.733
Receivables
-
-
-
-
1.911
1.229
6.006
3.501
843
40
Cash
-
-
-
-
81
996
59
1.894
3.663
597
Shareholders Funds
-
-
-
-
-10.579
-15.879
-36.312
-12.186
-11.310
-26.942
Social Capital
-
-
-
-
63
62
61
61
61
60
Debts
-
-
-
-
20.575
28.726
48.128
46.675
38.100
56.176
Income in Advance
-
-
-
-
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
5.370 euro in 2024 which includes Inventories of
4.733 euro, Receivables of
40 euro and cash availability of
597 euro.
The company's Equity was valued at
-26.942 euro, while total Liabilities amounted to
56.176 euro.
Equity decreased by -15.695 euro, from -11.310 euro in 2023, to -26.942 in 2024.
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