Company Dgs Top Lighting S.r.l. with Fiscal Code 40336353
recorded a turnover of 2024 of
- ,
with a net profit of
10.600
and having an average number of employees of
- .
The company operates in the field of Activitati suport pentru interpretarea artistica (spectacole) having the NACE code 9002.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Dgs Top Lighting S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
0
10.537
0
0
0
0
0
Total Income - EUR
-
-
-
0
11.935
4.100
3.019
5.048
0
36.747
Total Expenses - EUR
-
-
-
0
3.354
7.415
5.027
4.068
0
24.128
Gross Profit/Loss - EUR
-
-
-
0
8.582
-3.315
-2.008
980
0
12.620
Net Profit/Loss - EUR
-
-
-
0
8.265
-3.315
-2.008
980
0
10.600
Employees
-
-
-
0
1
1
1
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.
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Financial Rating - DGS TOP LIGHTING S.R.L.
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Prob. of insolvency - Dgs Top Lighting S.r.l.
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Insolvency Probability
Financial Reports - Dgs Top Lighting S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Dgs Top Lighting S.r.l. - CUI 40336353
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
13
36.369
31.563
26.837
22.882
0
0
Current Assets
-
-
-
43
10.621
903
5
5
0
-2.637
Inventories
-
-
-
0
0
0
0
0
0
0
Receivables
-
-
-
0
10.537
0
0
0
0
37
Cash
-
-
-
43
85
903
5
5
0
-2.674
Shareholders Funds
-
-
-
43
8.308
-1.487
-3.462
-2.493
0
-5.522
Social Capital
-
-
-
43
42
41
40
41
0
40
Debts
-
-
-
13
11.987
2.688
2.759
2.768
0
2.885
Income in Advance
-
-
-
0
26.695
31.287
27.574
22.612
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
"9002 - 9002"
CAEN Financial Year
9002
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
-2.637 euro in 2024 which includes Inventories of
0 euro, Receivables of
37 euro and cash availability of
-2.674 euro.
The company's Equity was valued at
-5.522 euro, while total Liabilities amounted to
2.885 euro.
Equity decreased by -5.522 euro, from 0 euro in 2023, to -5.522 in 2024.
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