Financial results - DDS SERV CONSTANT SRL

Financial Summary - Dds Serv Constant Srl
Unique identification code: 16256740
Registration number: J39/233/2004
Nace: 8010
Sales - Ron
54.716
Net Profit - Ron
1.524
Employees
5
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Company Dds Serv Constant Srl with Fiscal Code 16256740 recorded a turnover of 2024 of 54.716, with a net profit of 1.524 and having an average number of employees of 5. The company operates in the field of Activitati de protectie si garda having the NACE code 8010.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Dds Serv Constant Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 20.020 39.385 36.730 47.126 43.017 37.453 40.999 41.327 45.773 54.716
Total Income - EUR 30.054 39.385 36.731 47.126 47.653 37.660 40.999 46.179 52.863 54.716
Total Expenses - EUR 35.421 31.390 34.528 43.482 46.152 44.895 32.007 44.556 48.895 52.645
Gross Profit/Loss - EUR -5.367 7.995 2.202 3.644 1.500 -7.235 8.991 1.623 3.967 2.071
Net Profit/Loss - EUR -6.269 7.602 1.835 3.173 1.024 -7.557 8.790 1.162 3.439 1.524
Employees 5 5 4 0 6 5 5 5 5 5
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 20.2%, from 45.773 euro in the year 2023, to 54.716 euro in 2024. The Net Profit decreased by -1.896 euro, from 3.439 euro in 2023, to 1.524 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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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 - Dds Serv Constant Srl - CUI 16256740

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 0 0 0 0 0 0 0 0
Current Assets 2.460 7.825 9.730 13.017 13.921 5.835 14.503 9.669 13.317 14.907
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 989 87 256 0 4.636 0 0 0 0 0
Cash 1.470 7.738 9.474 13.017 9.285 5.835 14.503 9.669 13.317 14.907
Shareholders Funds -540 7.067 8.783 11.794 12.590 4.794 13.477 8.426 11.840 13.298
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 3.000 758 948 1.223 1.331 1.041 1.026 1.242 1.478 1.609
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 "8010 - 8010"
CAEN Financial Year 8010
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 14.907 euro in 2024 which includes Inventories of 0 euro, Receivables of 0 euro and cash availability of 14.907 euro.
The company's Equity was valued at 13.298 euro, while total Liabilities amounted to 1.609 euro. Equity increased by 1.524 euro, from 11.840 euro in 2023, to 13.298 in 2024.

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