Company Dgm Metal Tsk S.r.l. with Fiscal Code 38672424
recorded a turnover of 2023 of
- ,
with a net profit of
-38.805
and having an average number of employees of
1.
The company operates in the field of Fabricarea de construcţii metalice şi părţi componente ale structurilor metalice having the NACE code 2511.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Dgm Metal Tsk S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
17.746
19.345
60.987
477.578
-
0
-
Total Income - EUR
-
-
-
17.746
19.345
60.987
477.578
-
1
-
Total Expenses - EUR
-
-
-
15.232
0
179
9.916
-
39.024
-
Gross Profit/Loss - EUR
-
-
-
2.515
19.345
60.808
467.662
-
-39.023
-
Net Profit/Loss - EUR
-
-
-
1.983
18.376
58.978
453.505
-
-39.023
-
Employees
-
-
-
0
0
0
0
-
1
-
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.
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Financial Rating - DGM METAL TSK S.R.L.
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Payment Limits - Dgm Metal Tsk S.r.l.
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Prob. of insolvency - Dgm Metal Tsk S.r.l.
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Insolvency Probability
Financial Reports - Dgm Metal Tsk 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 -
Dgm Metal Tsk S.r.l. - CUI 38672424
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
0
0
17
16
-
16
-
Current Assets
-
-
-
7.632
26.835
83.607
579.941
-
13.941
-
Inventories
-
-
-
7.567
7.421
7.280
36.795
-
0
-
Receivables
-
-
-
0
0
0
142.262
-
13.201
-
Cash
-
-
-
64
19.414
76.327
400.884
-
740
-
Shareholders Funds
-
-
-
2.026
20.363
78.955
490.279
-
-38.983
-
Social Capital
-
-
-
43
42
41
40
-
40
-
Debts
-
-
-
5.605
6.472
4.668
89.678
-
52.940
-
Income in Advance
-
-
-
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
"2511 - 2511"
CAEN Financial Year
2529
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
13.941 euro in 2023 which includes Inventories of
0 euro, Receivables of
13.201 euro and cash availability of
740 euro.
The company's Equity was valued at
-38.983 euro, while total Liabilities amounted to
52.940 euro.
Equity decreased by -529.291 euro, from 490.279 euro in 2021, to -38.983 in 2023.
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