Company Dem Grup Solutions S.r.l. with Fiscal Code 41704615
recorded a turnover of 2024 of
- ,
with a net profit of
-701
and having an average number of employees of
- .
The company operates in the field of Alte activităţi de servicii suport pentru întreprinderi n.c.a. having the NACE code 8299.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Dem Grup Solutions S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
-
31.781
32.569
23.895
0
0
0
Total Income - EUR
-
-
-
-
31.821
32.701
23.955
14
0
0
Total Expenses - EUR
-
-
-
-
15.707
18.178
11.365
1.483
766
701
Gross Profit/Loss - EUR
-
-
-
-
16.114
14.523
12.590
-1.469
-766
-701
Net Profit/Loss - EUR
-
-
-
-
15.796
14.199
12.351
-1.469
-766
-701
Employees
-
-
-
-
2
1
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.
Check the financial reports for the company - Dem Grup Solutions S.r.l.
Financial Rating - DEM GRUP SOLUTIONS S.R.L.
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Financial Rating
Payment Limits - Dem Grup Solutions S.r.l.
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Prob. of insolvency - Dem Grup Solutions S.r.l.
It determines the risk of insolvency based on the submitted accounting balance.
Insolvency Probability
Financial Reports - Dem Grup 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 -
Dem Grup Solutions S.r.l. - CUI 41704615
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
-
126
0
0
0
0
0
Current Assets
-
-
-
-
23.122
28.541
12.478
4.228
4.148
1.488
Inventories
-
-
-
-
0
0
0
0
0
0
Receivables
-
-
-
-
19.426
16.570
6.809
122
121
0
Cash
-
-
-
-
3.696
11.970
5.669
4.106
4.027
1.488
Shareholders Funds
-
-
-
-
15.838
24.514
12.400
4.139
3.360
48
Social Capital
-
-
-
-
42
41
40
41
40
40
Debts
-
-
-
-
7.409
4.027
79
89
788
1.439
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
"8299 - 8299"
CAEN Financial Year
4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
1.488 euro in 2024 which includes Inventories of
0 euro, Receivables of
0 euro and cash availability of
1.488 euro.
The company's Equity was valued at
48 euro, while total Liabilities amounted to
1.439 euro.
Equity decreased by -3.293 euro, from 3.360 euro in 2023, to 48 in 2024.
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