Financial results - DOVIO SRL

Financial Summary - Dovio Srl
Unique identification code: 56117
Registration number: J05/1794/1991
Nace: 4212
Sales - Ron
-
Net Profit - Ron
-4.527
Employees
Open Account
Company Dovio Srl with Fiscal Code 56117 recorded a turnover of 2024 of - , with a net profit of -4.527 and having an average number of employees of - . The company operates in the field of Lucrări de construcţii a căilor ferate de suprafaţă şi subterane. having the NACE code 4212.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Dovio Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 84.921 80.719 78.524 1.074 0 0 0 0 0 0
Total Income - EUR 85.232 82.341 78.542 1.614 2.523 0 1.189 0 0 0
Total Expenses - EUR 73.130 81.459 84.983 16.489 6.269 5.648 4.741 5.154 4.803 4.527
Gross Profit/Loss - EUR 12.102 882 -6.442 -14.875 -3.746 -5.648 -3.552 -5.154 -4.803 -4.527
Net Profit/Loss - EUR 12.102 58 -7.227 -14.902 -3.821 -5.648 -3.588 -5.154 -4.803 -4.527
Employees 10 10 11 1 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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DOVIO SRL

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Dovio Srl

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Dovio 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 - Dovio Srl - CUI 56117

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 121.217 112.277 102.562 95.299 88.582 82.257 76.172 73.118 68.714 64.200
Current Assets 43.539 40.684 19.841 285 3.049 2.779 3.856 2.310 2.290 376
Inventories 59 627 155 0 0 0 0 0 0 0
Receivables 17.192 17.185 17.398 92 0 127 7 304 327 358
Cash 26.288 22.872 2.288 193 3.049 2.652 3.849 2.006 1.963 17
Shareholders Funds 157.723 142.976 113.190 94.922 89.262 81.922 76.517 71.601 66.580 61.681
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 7.680 10.253 9.303 662 2.369 3.114 3.511 3.826 4.424 2.895
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 "4212 - 4212"
CAEN Financial Year 4212
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 376 euro in 2024 which includes Inventories of 0 euro, Receivables of 358 euro and cash availability of 17 euro.
The company's Equity was valued at 61.681 euro, while total Liabilities amounted to 2.895 euro. Equity decreased by -4.527 euro, from 66.580 euro in 2023, to 61.681 in 2024.

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