Financial results - DONGO SERVICE S.R.L.

Financial Summary - Dongo Service S.r.l.
Unique identification code: 4146352
Registration number: J12/2333/1993
Nace: 4520
Sales - Ron
-
Net Profit - Ron
-20
Employees
Open Account
Company Dongo Service S.r.l. with Fiscal Code 4146352 recorded a turnover of 2024 of - , with a net profit of -20 and having an average number of employees of - . The company operates in the field of Intretinerea si repararea autovehiculelor having the NACE code 4520.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 0 0 0 0 0 0 0 0 0 0
Total Income - EUR 0 0 0 0 0 0 0 0 0 0
Total Expenses - EUR 1.072 446 0 21 0 31 90 10 20 20
Gross Profit/Loss - EUR -1.072 -446 0 -21 0 -31 -90 -10 -20 -20
Net Profit/Loss - EUR -1.072 -446 0 -21 0 -31 -90 -10 -20 -20
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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DONGO SERVICE 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 - Dongo Service S.r.l. - CUI 4146352

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 11.997 11.435 11.242 11.035 10.822 10.616 10.381 10.413 10.382 10.324
Current Assets 9 1 1 1 1 1 12 2 83 63
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 0 0 0 0 0 0 0 0 0 0
Cash 9 1 1 1 1 1 12 2 83 63
Shareholders Funds 11.000 10.442 10.265 10.055 9.860 9.643 9.339 9.358 9.310 9.237
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 1.006 994 977 981 962 975 1.054 1.057 1.155 1.149
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 "4520 - 4520"
CAEN Financial Year 4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 63 euro in 2024 which includes Inventories of 0 euro, Receivables of 0 euro and cash availability of 63 euro.
The company's Equity was valued at 9.237 euro, while total Liabilities amounted to 1.149 euro. Equity decreased by -20 euro, from 9.310 euro in 2023, to 9.237 in 2024.

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