Company Dgv-Spo S.r.l. with Fiscal Code 44423258
recorded a turnover of 2024 of
49.528,
with a net profit of
-42.686
and having an average number of employees of
1.
The company operates in the field of Tăierea şi rindeluirea lemnului having the NACE code 1611.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Dgv-Spo S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
-
-
-
29.630
47.029
27.426
49.528
Total Income - EUR
-
-
-
-
-
-
29.630
49.310
46.314
33.848
Total Expenses - EUR
-
-
-
-
-
-
28.793
48.441
45.325
76.038
Gross Profit/Loss - EUR
-
-
-
-
-
-
837
870
989
-42.191
Net Profit/Loss - EUR
-
-
-
-
-
-
547
472
756
-42.686
Employees
-
-
-
-
-
-
1
2
2
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.
In the last year of activity, the sales increased by 81.6%, from 27.426 euro in the year 2023, to 49.528 euro in 2024.
The Net Profit decreased by -751 euro, from 756 euro in 2023, to 0 in the last year.
Check the financial reports for the company - Dgv-Spo S.r.l.
Financial Rating - DGV-SPO S.R.L.
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Financial Rating
Payment Limits - Dgv-Spo S.r.l.
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Prob. of insolvency - Dgv-Spo S.r.l.
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Insolvency Probability
Financial Reports - Dgv-Spo 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.
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
11.028 euro in 2024 which includes Inventories of
0 euro, Receivables of
37 euro and cash availability of
10.991 euro.
The company's Equity was valued at
-40.883 euro, while total Liabilities amounted to
52.643 euro.
Equity decreased by -42.686 euro, from 1.814 euro in 2023, to -40.883 in 2024.
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