Company Digivision Srl with Fiscal Code 15687310
recorded a turnover of 2024 of
- ,
with a net profit of
-
and having an average number of employees of
- .
The company operates in the field of having the NACE code 5272.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Digivision Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
2.133
2.087
2.055
3.351
773
0
0
0
0
0
Total Income - EUR
2.133
2.087
2.055
3.351
773
0
0
0
0
0
Total Expenses - EUR
1.920
1.859
1.689
2.502
1.234
0
0
0
0
0
Gross Profit/Loss - EUR
213
228
366
849
-461
0
0
0
0
0
Net Profit/Loss - EUR
148
156
323
730
-484
0
0
0
0
0
Employees
1
1
0
0
1
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.
Check the financial reports for the company - Digivision Srl
Financial Rating - DIGIVISION SRL
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Financial Rating
Payment Limits - Digivision Srl
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Prob. of insolvency - Digivision Srl
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Insolvency Probability
Financial Reports - Digivision Srl
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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
51 euro in 2024 which includes Inventories of
23 euro, Receivables of
28 euro and cash availability of
0 euro.
The company's Equity was valued at
-1.457 euro, while total Liabilities amounted to
1.508 euro.
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