Company Digital Volunteer S.r.l. with Fiscal Code 43165720
recorded a turnover of 2024 of
- ,
with a net profit of
16
and having an average number of employees of
- .
The company operates in the field of Activitati ale portalurilor web having the NACE code 6312.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Digital Volunteer S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
-
-
0
809
2.373
8.845
0
Total Income - EUR
-
-
-
-
-
0
29.686
56.848
13.602
2.961
Total Expenses - EUR
-
-
-
-
-
431
29.851
61.127
16.343
2.942
Gross Profit/Loss - EUR
-
-
-
-
-
-431
-165
-4.280
-2.742
19
Net Profit/Loss - EUR
-
-
-
-
-
-431
-173
-4.304
-2.755
16
Employees
-
-
-
-
-
0
3
4
1
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.
Check the financial reports for the company - Digital Volunteer S.r.l.
Financial Rating - DIGITAL VOLUNTEER S.R.L.
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Financial Rating
Payment Limits - Digital Volunteer S.r.l.
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Prob. of insolvency - Digital Volunteer S.r.l.
It determines the risk of insolvency based on the submitted accounting balance.
Insolvency Probability
Financial Reports - Digital Volunteer 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 -
Digital Volunteer S.r.l. - CUI 43165720
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
-
-
0
10.965
8.033
3.252
365
Current Assets
-
-
-
-
-
1.677
9.678
3.007
9.740
2.322
Inventories
-
-
-
-
-
16
15
2.225
2.218
2.206
Receivables
-
-
-
-
-
120
117
117
117
116
Cash
-
-
-
-
-
1.542
9.546
665
7.405
0
Shareholders Funds
-
-
-
-
-
-390
-554
-4.860
-7.600
-7.542
Social Capital
-
-
-
-
-
41
40
41
40
40
Debts
-
-
-
-
-
2.067
3.341
5.581
15.062
7.691
Income in Advance
-
-
-
-
-
0
17.858
10.318
5.530
2.538
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
"6312 - 6312"
CAEN Financial Year
6312
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
2.322 euro in 2024 which includes Inventories of
2.206 euro, Receivables of
116 euro and cash availability of
0 euro.
The company's Equity was valued at
-7.542 euro, while total Liabilities amounted to
7.691 euro.
Equity increased by 15 euro, from -7.600 euro in 2023, to -7.542 in 2024.
The Debt Ratio was 286.2% in the year 2024.
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Comments - Digital Volunteer S.r.l.