Company Deyvid Pro S.r.l. with Fiscal Code 40917780
recorded a turnover of 2024 of
40.935,
with a net profit of
20.536
and having an average number of employees of
2.
The company operates in the field of Închirierea şi subînchirierea bunurilor imobiliare proprii sau închiriate having the NACE code 6820.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Deyvid Pro S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
-
26.767
57.860
50.765
41.815
34.096
40.935
Total Income - EUR
-
-
-
-
26.767
57.860
50.765
41.815
34.096
40.935
Total Expenses - EUR
-
-
-
-
53
48
455
426
7.718
16.452
Gross Profit/Loss - EUR
-
-
-
-
26.714
57.812
50.310
41.389
26.378
24.483
Net Profit/Loss - EUR
-
-
-
-
25.911
56.205
48.970
40.360
26.037
20.536
Employees
-
-
-
-
0
0
0
0
1
2
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 20.7%, from 34.096 euro in the year 2023, to 40.935 euro in 2024.
The Net Profit decreased by -5.355 euro, from 26.037 euro in 2023, to 20.536 in the last year.
Check the financial reports for the company - Deyvid Pro S.r.l.
Financial Rating - DEYVID PRO S.R.L.
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Financial Rating
Payment Limits - Deyvid Pro S.r.l.
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Prob. of insolvency - Deyvid Pro S.r.l.
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Insolvency Probability
Financial Reports - Deyvid Pro 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 -
Deyvid Pro S.r.l. - CUI 40917780
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
-
0
0
0
0
0
0
Current Assets
-
-
-
-
26.447
82.111
98.706
37.183
36.898
24.078
Inventories
-
-
-
-
0
0
0
15
15
15
Receivables
-
-
-
-
0
0
10
173
33.540
13.917
Cash
-
-
-
-
26.447
82.111
98.696
36.995
3.343
10.146
Shareholders Funds
-
-
-
-
25.953
81.666
98.502
36.732
26.267
21.025
Social Capital
-
-
-
-
42
41
40
41
40
40
Debts
-
-
-
-
494
445
203
451
5.888
3.053
Income in Advance
-
-
-
-
0
0
0
0
4.742
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
"6820 - 6820"
CAEN Financial Year
6020
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
24.078 euro in 2024 which includes Inventories of
15 euro, Receivables of
13.917 euro and cash availability of
10.146 euro.
The company's Equity was valued at
21.025 euro, while total Liabilities amounted to
3.053 euro.
Equity decreased by -5.095 euro, from 26.267 euro in 2023, to 21.025 in 2024.
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