Company Digital G.b.s. Srl with Fiscal Code 15279370
recorded a turnover of 2020 of
- ,
with a net profit of
-
and having an average number of employees of
- .
The company operates in the field of Repararea calculatoarelor si a echipamentelor periferice having the NACE code 9511.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Digital G.b.s. Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
0
0
0
0
0
0
-
-
-
-
Total Income - EUR
0
0
0
0
0
0
-
-
-
-
Total Expenses - EUR
4.355
0
37
54
46
0
-
-
-
-
Gross Profit/Loss - EUR
-4.355
0
-37
-54
-46
0
-
-
-
-
Net Profit/Loss - EUR
-4.355
0
-41
-54
-46
0
-
-
-
-
Employees
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.
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Financial Rating - DIGITAL G.B.S. SRL
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Financial Rating
Payment Limits - Digital G.b.s. Srl
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Prob. of insolvency - Digital G.b.s. Srl
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Insolvency Probability
Financial Reports - Digital G.b.s. Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Digital G.b.s. Srl - CUI 15279370
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
0
0
0
0
-
-
-
-
Current Assets
4.197
4.588
4.469
4.332
4.203
4.123
-
-
-
-
Inventories
1.135
1.123
1.104
1.084
1.063
1.043
-
-
-
-
Receivables
2.813
2.598
2.554
2.507
2.458
2.412
-
-
-
-
Cash
250
867
811
742
682
669
-
-
-
-
Shareholders Funds
-19.902
-19.699
-19.407
-19.105
-18.781
-18.425
-
-
-
-
Social Capital
225
223
219
215
211
207
-
-
-
-
Debts
24.099
24.287
23.876
23.438
22.984
22.548
-
-
-
-
Income in Advance
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
"9511 - 9511"
CAEN Financial Year
9511
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
4.123 euro in 2020 which includes Inventories of
1.043 euro, Receivables of
2.412 euro and cash availability of
669 euro.
The company's Equity was valued at
-18.425 euro, while total Liabilities amounted to
22.548 euro.
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