Company Dona Serv Srl with Fiscal Code 8521004
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 Baruri şi alte activităţi de servire a băuturilor having the NACE code 5630.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Dona Serv Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
6.897
4.640
2.047
0
11.406
14.470
16.974
20.430
21.013
0
Total Income - EUR
6.897
4.640
2.047
0
11.406
14.470
16.974
20.430
21.013
0
Total Expenses - EUR
687
0
0
0
4.461
5.664
7.128
8.145
15.013
0
Gross Profit/Loss - EUR
6.210
4.640
2.047
0
6.945
8.807
9.846
12.286
6.001
0
Net Profit/Loss - EUR
6.002
4.501
1.986
0
6.831
8.669
9.677
12.086
5.791
0
Employees
1
0
0
0
1
1
1
1
1
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 Serv Srl
Financial Rating - DONA SERV SRL
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Financial Rating
Payment Limits - Dona Serv Srl
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Prob. of insolvency - Dona Serv Srl
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Insolvency Probability
Financial Reports - Dona Serv 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 -
Dona Serv Srl - CUI 8521004
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
0
0
0
0
0
0
0
0
Current Assets
7.327
2.841
4.639
4.496
11.897
20.193
29.412
14.323
9.916
0
Inventories
2.638
2.611
2.566
2.519
2.471
2.424
1.011
304
0
0
Receivables
215
0
0
0
464
0
59
92
0
0
Cash
4.474
230
2.073
1.977
8.963
17.769
28.342
13.927
9.916
0
Shareholders Funds
7.166
2.639
4.580
4.496
11.240
19.696
28.936
12.722
9.175
0
Social Capital
45
45
44
43
42
41
40
41
40
0
Debts
161
202
59
0
657
497
476
1.601
741
0
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
"5630 - 5630"
CAEN Financial Year
5221
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
0 euro in 2024 which includes Inventories of
0 euro, Receivables of
0 euro and cash availability of
0 euro.
The company's Equity was valued at
0 euro, while total Liabilities amounted to
0 euro.
Equity decreased by -9.124 euro, from 9.175 euro in 2023, to 0 in 2024.
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