Financial results - DGA CURIER SRL

Financial Summary - Dga Curier Srl
Unique identification code: 35129190
Registration number: J12/3152/2015
Nace: 5320
Sales - Ron
-
Net Profit - Ron
-121
Employees
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Company Dga Curier Srl with Fiscal Code 35129190 recorded a turnover of 2024 of - , with a net profit of -121 and having an average number of employees of - . The company operates in the field of Alte activităţi poştale şi de curier having the NACE code 5320.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Dga Curier Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 13.550 52.159 70.047 49.406 36.249 28.117 1.667 0 0 0
Total Income - EUR 13.550 52.159 70.047 49.406 36.251 29.555 2.774 0 0 0
Total Expenses - EUR 11.496 57.991 85.589 55.945 47.530 31.002 6.467 164 121 121
Gross Profit/Loss - EUR 2.054 -5.833 -15.542 -6.539 -11.279 -1.447 -3.693 -164 -121 -121
Net Profit/Loss - EUR 1.647 -6.354 -16.242 -7.033 -11.641 -1.707 -3.710 -164 -121 -121
Employees 2 2 5 3 3 2 2 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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DGA CURIER 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 - Dga Curier Srl - CUI 35129190

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 0 0 0 0 0 0 0 0
Current Assets 19.037 12.638 8.561 5.051 4.662 5.603 2.312 2.483 2.680 2.688
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 18.978 6.871 8.408 5.015 4.245 4.718 2.336 2.492 2.548 2.556
Cash 59 5.766 153 36 417 885 -24 -9 133 132
Shareholders Funds 1.692 -4.679 -20.842 -27.493 -38.601 -39.576 -42.409 -42.094 -42.088 -41.973
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 17.345 17.317 29.403 32.543 43.263 45.180 44.721 44.577 44.768 44.661
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 "5320 - 5320"
CAEN Financial Year 5320
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 2.688 euro in 2024 which includes Inventories of 0 euro, Receivables of 2.556 euro and cash availability of 132 euro.
The company's Equity was valued at -41.973 euro, while total Liabilities amounted to 44.661 euro. Equity decreased by -121 euro, from -42.088 euro in 2023, to -41.973 in 2024.

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