Financial results - DESVAN SERV SRL

Financial Summary - Desvan Serv Srl
Unique identification code: 28969593
Registration number: J40/9624/2011
Nace: 6201
Sales - Ron
-
Net Profit - Ron
-16.621
Employees
Open Account
Company Desvan Serv Srl with Fiscal Code 28969593 recorded a turnover of 2024 of - , with a net profit of -16.621 and having an average number of employees of - . The company operates in the field of Activitati de realizare a soft-ului la comanda (software orientat client) having the NACE code 6201.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Desvan Serv Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 62.541 75.476 61.469 30.603 0 0 0 0 0 0
Total Income - EUR 69.804 76.398 86.036 613.254 594.020 42.350 233.907 54.099 40.248 5.561
Total Expenses - EUR 7.098 1.751 19.025 39.962 9.957 7.393 24.423 63.166 59.988 22.183
Gross Profit/Loss - EUR 62.706 74.647 67.010 573.292 584.063 34.956 209.484 -9.067 -19.740 -16.621
Net Profit/Loss - EUR 60.760 72.356 64.453 571.618 583.375 34.294 208.915 -9.067 -19.740 -16.621
Employees 1 1 1 1 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.
Sales - Ron
Net Profit - Ron
Employees

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DESVAN SERV SRL

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Desvan Serv 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 - Desvan Serv Srl - CUI 28969593

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 7.627 7.550 7.712 393.388 233.681 75.411 1.006.202 1.009.224 1.010.462 1.004.737
Current Assets 334.536 408.461 474.932 637.858 1.364.370 1.527.389 782.034 788.845 787.463 713.124
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 527 12.505 65.841 84 82 80 15.566 564 565 485.271
Cash 334.009 395.956 409.091 637.774 1.364.288 1.527.309 766.467 788.281 786.898 227.853
Shareholders Funds 341.821 410.691 468.194 1.031.220 1.594.624 1.598.688 1.772.151 1.768.582 1.743.479 1.717.113
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 342 5.320 14.449 26 3.427 4.112 16.085 29.487 54.447 747
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 "6201 - 6201"
CAEN Financial Year 6201
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 713.124 euro in 2024 which includes Inventories of 0 euro, Receivables of 485.271 euro and cash availability of 227.853 euro.
The company's Equity was valued at 1.717.113 euro, while total Liabilities amounted to 747 euro. Equity decreased by -16.622 euro, from 1.743.479 euro in 2023, to 1.717.113 in 2024.

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