Company De Sil Com Srl with Fiscal Code 22034160
recorded a turnover of 2024 of
- ,
with a net profit of
-8.161
and having an average number of employees of
1.
The company operates in the field of Activităţi de închirierea şi leasing cu alte maşini, echipamente şi bunuri tangibile n.c.a. having the NACE code 7739.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
De Sil Com Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
0
0
0
0
0
0
0
3.812
622
0
Total Income - EUR
0
0
0
0
0
0
0
3.812
622
0
Total Expenses - EUR
0
0
0
0
0
0
20
4.277
10.034
8.161
Gross Profit/Loss - EUR
0
0
0
0
0
0
-20
-465
-9.412
-8.161
Net Profit/Loss - EUR
0
0
0
0
0
0
-20
-503
-9.418
-8.161
Employees
0
0
0
0
0
0
0
1
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.
Check the financial reports for the company - De Sil Com Srl
Financial Rating - DE SIL COM SRL
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Financial Rating
Payment Limits - De Sil Com Srl
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Prob. of insolvency - De Sil Com Srl
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Insolvency Probability
Financial Reports - De Sil Com 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 -
De Sil Com Srl - CUI 22034160
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
203
201
197
194
190
186
182
183
182
181
Current Assets
13
13
13
12
12
12
0
7.143
6.489
3.908
Inventories
0
0
0
0
0
0
0
2.638
2.324
2.311
Receivables
0
0
0
0
0
0
0
481
978
1.316
Cash
13
13
13
12
12
12
0
4.025
3.187
282
Shareholders Funds
-1.660
-1.643
-1.615
-1.585
-1.555
-1.525
-1.511
-2.019
-11.431
-19.529
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
1.876
1.856
1.825
1.792
1.757
1.724
1.694
9.345
18.103
23.618
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
"7739 - 7739"
CAEN Financial Year
4619
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
3.908 euro in 2024 which includes Inventories of
2.311 euro, Receivables of
1.316 euro and cash availability of
282 euro.
The company's Equity was valued at
-19.529 euro, while total Liabilities amounted to
23.618 euro.
Equity decreased by -8.161 euro, from -11.431 euro in 2023, to -19.529 in 2024.
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