Financial results - DIVARO APS SRL

Financial Summary - Divaro Aps Srl
Unique identification code: 35192014
Registration number: J32/1058/2015
Nace: 6201
Sales - Ron
-
Net Profit - Ron
-306
Employees
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Company Divaro Aps Srl with Fiscal Code 35192014 recorded a turnover of 2024 of - , with a net profit of -306 and having an average number of employees of - . The company operates in the field of Activitati de realizare a soft-ului la comanda (software orientat client) having the NACE code 6201.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Divaro Aps Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 9.402 38.694 20.913 30.947 47.376 28.730 58.279 29.542 6.873 0
Total Income - EUR 9.402 38.708 21.112 31.040 47.819 29.396 58.279 30.617 6.885 270
Total Expenses - EUR 167 3.936 2.327 4.418 3.435 1.425 2.171 2.571 1.977 576
Gross Profit/Loss - EUR 9.235 34.772 18.785 26.622 44.384 27.971 56.108 28.046 4.909 -306
Net Profit/Loss - EUR 8.953 33.610 18.152 25.690 43.097 27.121 54.569 27.146 4.241 -306
Employees 0 0 0 0 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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DIVARO APS SRL

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Divaro Aps 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.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Divaro Aps Srl - CUI 35192014

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 171 0 0 0 0 0 0 0 0 0
Current Assets 9.421 34.350 18.611 41.019 81.317 20.024 73.495 27.631 11.739 8.997
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 9.402 0 0 0 13.666 18.639 14.708 26.750 3.296 0
Cash 19 34.350 18.611 41.019 67.651 1.385 58.787 881 8.443 8.997
Shareholders Funds 8.998 33.664 18.204 40.733 80.933 18.902 71.030 27.194 11.137 8.758
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 594 686 407 286 384 1.122 2.465 437 602 239
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 "6201 - 6201"
CAEN Financial Year 6201
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 8.997 euro in 2024 which includes Inventories of 0 euro, Receivables of 0 euro and cash availability of 8.997 euro.
The company's Equity was valued at 8.758 euro, while total Liabilities amounted to 239 euro. Equity decreased by -2.316 euro, from 11.137 euro in 2023, to 8.758 in 2024.

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