Company Dona Fide Graphics S.r.l. with Fiscal Code 43387289
recorded a turnover of 2024 of
- ,
with a net profit of
-40
and having an average number of employees of
- .
The company operates in the field of Activitati de design specializat having the NACE code 7410.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Dona Fide Graphics S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
-
-
0
0
0
0
0
Total Income - EUR
-
-
-
-
-
0
0
0
0
0
Total Expenses - EUR
-
-
-
-
-
7
173
138
164
40
Gross Profit/Loss - EUR
-
-
-
-
-
-7
-173
-138
-164
-40
Net Profit/Loss - EUR
-
-
-
-
-
-7
-173
-138
-164
-40
Employees
-
-
-
-
-
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 - Dona Fide Graphics S.r.l.
Financial Rating - DONA FIDE GRAPHICS S.R.L.
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Financial Rating
Payment Limits - Dona Fide Graphics S.r.l.
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Prob. of insolvency - Dona Fide Graphics S.r.l.
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Insolvency Probability
Financial Reports - Dona Fide Graphics 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 -
Dona Fide Graphics S.r.l. - CUI 43387289
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
-
-
183
132
86
40
0
Current Assets
-
-
-
-
-
28
21
11
20
20
Inventories
-
-
-
-
-
0
0
0
0
0
Receivables
-
-
-
-
-
0
0
0
0
0
Cash
-
-
-
-
-
28
21
11
20
20
Shareholders Funds
-
-
-
-
-
4
-170
-308
-471
-508
Social Capital
-
-
-
-
-
10
10
10
10
10
Debts
-
-
-
-
-
207
323
406
531
528
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
"7410 - 7410"
CAEN Financial Year
7410
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
20 euro in 2024 which includes Inventories of
0 euro, Receivables of
0 euro and cash availability of
20 euro.
The company's Equity was valued at
-508 euro, while total Liabilities amounted to
528 euro.
Equity decreased by -40 euro, from -471 euro in 2023, to -508 in 2024.
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