Financial results - DIGITAL ACTIV SERVICES S.R.L.

Financial Summary - Digital Activ Services S.r.l.
Unique identification code: 29947534
Registration number: J40/3225/2012
Nace: 9512
Sales - Ron
-
Net Profit - Ron
-1.343
Employees
Open Account
Company Digital Activ Services S.r.l. with Fiscal Code 29947534 recorded a turnover of 2024 of - , with a net profit of -1.343 and having an average number of employees of - . The company operates in the field of Repararea echipamentelor de comunicatii having the NACE code 9512.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Digital Activ Services S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 0 0 4.019 13.915 19.135 40.111 58.761 37.364 42.450 0
Total Income - EUR 450 0 5.331 13.915 19.182 40.136 58.780 37.400 42.620 2
Total Expenses - EUR 5.678 2.156 4.811 6.826 17.958 33.697 52.686 32.901 36.848 1.345
Gross Profit/Loss - EUR -5.228 -2.156 519 7.088 1.224 6.439 6.094 4.500 5.771 -1.343
Net Profit/Loss - EUR -5.242 -2.156 427 6.671 648 5.310 4.331 3.379 4.875 -1.343
Employees 0 0 1 1 0 0 0 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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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 - Digital Activ Services S.r.l. - CUI 29947534

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 2.879 2.850 1.013 80 0 1.197 2.322 2.329 4.360 4.336
Current Assets 18.137 16.513 17.322 25.007 5.152 6.577 11.248 12.530 4.240 4.085
Inventories 0 0 0 0 934 521 0 0 0 0
Receivables 2.705 2.787 2.459 2.203 2.229 3.407 9.548 10.645 3.532 3.884
Cash 15.432 13.725 14.863 22.805 1.990 2.649 1.700 1.885 708 201
Shareholders Funds 18.975 16.625 16.782 23.145 711 5.372 4.478 7.870 7.337 5.953
Social Capital 45 45 55 54 53 52 51 51 51 50
Debts 2.041 2.737 1.553 1.943 4.441 2.401 9.092 6.989 1.263 2.468
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 "9512 - 9512"
CAEN Financial Year 9512
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 4.085 euro in 2024 which includes Inventories of 0 euro, Receivables of 3.884 euro and cash availability of 201 euro.
The company's Equity was valued at 5.953 euro, while total Liabilities amounted to 2.468 euro. Equity decreased by -1.343 euro, from 7.337 euro in 2023, to 5.953 in 2024.

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