Company Dnt Pro Services S.r.l. with Fiscal Code 39370610
recorded a turnover of 2024 of
184.722,
with a net profit of
5.093
and having an average number of employees of
4.
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 -
Dnt Pro Services S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
22.322
54.254
94.419
152.190
163.047
192.102
184.722
Total Income - EUR
-
-
-
22.346
54.306
94.430
152.094
163.096
192.525
189.227
Total Expenses - EUR
-
-
-
5.619
22.667
57.898
95.450
111.597
146.110
181.139
Gross Profit/Loss - EUR
-
-
-
16.728
31.640
36.532
56.643
51.499
46.415
8.088
Net Profit/Loss - EUR
-
-
-
16.504
31.097
35.960
55.157
49.901
44.523
5.093
Employees
-
-
-
0
1
3
1
2
4
4
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.
In the last year of activity, the sales decreased by -3.3%, from 192.102 euro in the year 2023, to 184.722 euro in 2024.
The Net Profit decreased by -39.182 euro, from 44.523 euro in 2023, to 5.093 in the last year.
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Financial Rating - DNT PRO SERVICES S.R.L.
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Insolvency Probability
Financial Reports - Dnt Pro Services S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Dnt Pro Services S.r.l. - CUI 39370610
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
10
749
3.026
6.958
22.020
19.539
58.119
Current Assets
-
-
-
22.060
47.567
90.740
76.681
58.796
45.951
5.803
Inventories
-
-
-
0
0
13.386
8.937
6.946
8.801
1.500
Receivables
-
-
-
9.207
370
33.245
39.072
43.012
73.186
36.307
Cash
-
-
-
12.853
47.197
44.109
28.672
8.837
-36.036
-32.004
Shareholders Funds
-
-
-
16.547
47.324
82.407
79.292
65.837
60.232
20.605
Social Capital
-
-
-
43
42
62
61
61
61
60
Debts
-
-
-
5.523
993
11.358
4.348
14.979
12.468
48.874
Income in Advance
-
-
-
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
5.803 euro in 2024 which includes Inventories of
1.500 euro, Receivables of
36.307 euro and cash availability of
-32.004 euro.
The company's Equity was valued at
20.605 euro, while total Liabilities amounted to
48.874 euro.
Equity decreased by -39.291 euro, from 60.232 euro in 2023, to 20.605 in 2024.
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