Financial results - DINICĂSERV S.R.L.

Financial Summary - Dinicăserv S.r.l.
Unique identification code: 43048410
Registration number: J39/625/2020
Nace: 4120
Sales - Ron
-
Net Profit - Ron
-283
Employees
Open Account
Company Dinicăserv S.r.l. with Fiscal Code 43048410 recorded a turnover of 2024 of - , with a net profit of -283 and having an average number of employees of - . The company operates in the field of Lucrari de constructii a cladirilor rezidentiale si nerezidentiale having the NACE code 4120.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Dinicăserv S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - 43.958 0 0 0 0
Total Income - EUR - - - - - 43.958 1 0 0 0
Total Expenses - EUR - - - - - 12.211 120 131 277 283
Gross Profit/Loss - EUR - - - - - 31.747 -120 -131 -277 -283
Net Profit/Loss - EUR - - - - - 30.429 -120 -131 -277 -283
Employees - - - - - 4 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 - Dinicăserv S.r.l. - CUI 43048410

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - 0 0 0 0 0
Current Assets - - - - - 33.793 30.792 24.718 1.552 738
Inventories - - - - - 0 0 0 0 0
Receivables - - - - - 0 0 0 0 0
Cash - - - - - 33.793 30.792 24.718 1.552 738
Shareholders Funds - - - - - 30.470 30.534 24.212 1.017 728
Social Capital - - - - - 41 40 41 40 40
Debts - - - - - 3.323 258 506 535 10
Income in Advance - - - - - 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 "4120 - 4120"
CAEN Financial Year 4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 738 euro in 2024 which includes Inventories of 0 euro, Receivables of 0 euro and cash availability of 738 euro.
The company's Equity was valued at 728 euro, while total Liabilities amounted to 10 euro. Equity decreased by -283 euro, from 1.017 euro in 2023, to 728 in 2024.

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