Company Deimos Service S.r.l. with Fiscal Code 17364790
recorded a turnover of 2024 of
43.019,
with a net profit of
21.013
and having an average number of employees of
- .
The company operates in the field of Prelucrarea datelor, administrarea paginilor web si activitati conexe having the NACE code 6311.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Deimos Service S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
37.401
19.271
3.193
11.020
77.964
109.262
12.375
27.200
4.161
43.019
Total Income - EUR
37.401
19.273
3.194
11.020
78.001
109.353
12.493
27.237
4.386
43.026
Total Expenses - EUR
30.949
16.649
4.861
8.394
42.958
63.518
8.341
13.842
3.719
17.611
Gross Profit/Loss - EUR
6.453
2.624
-1.667
2.626
35.043
45.835
4.151
13.395
668
25.415
Net Profit/Loss - EUR
5.330
2.046
-1.763
2.295
32.703
42.711
3.777
12.578
561
21.013
Employees
1
1
1
0
0
0
0
0
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 increased by 939.7%, from 4.161 euro in the year 2023, to 43.019 euro in 2024.
The Net Profit increased by 20.456 euro, from 561 euro in 2023, to 21.013 in the last year.
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Financial Rating - DEIMOS SERVICE S.R.L.
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Prob. of insolvency - Deimos Service S.r.l.
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Insolvency Probability
Financial Reports - Deimos Service S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Deimos Service S.r.l. - CUI 17364790
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
0
0
560
957
594
511
425
338
Current Assets
15.136
14.171
5.661
9.167
43.373
51.981
8.955
24.969
5.148
48.113
Inventories
4.027
3.406
2.476
2.927
3.261
4.075
4.421
3.378
3.157
1.204
Receivables
261
142
284
137
134
132
225
523
265
360
Cash
10.849
10.623
2.901
6.103
39.977
47.774
4.309
21.068
1.727
46.550
Shareholders Funds
-13.282
-11.101
-12.676
-10.148
22.752
42.765
3.830
12.631
614
21.066
Social Capital
45
45
44
43
42
45
44
45
44
44
Debts
28.418
25.272
18.337
19.315
21.181
10.341
5.720
12.849
4.959
27.384
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
"6311 - 6311"
CAEN Financial Year
6311
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
48.113 euro in 2024 which includes Inventories of
1.204 euro, Receivables of
360 euro and cash availability of
46.550 euro.
The company's Equity was valued at
21.066 euro, while total Liabilities amounted to
27.384 euro.
Equity increased by 20.456 euro, from 614 euro in 2023, to 21.066 in 2024.
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