Company Dreisiva Com S.r.l. with Fiscal Code 42234872
recorded a turnover of 2024 of
6.934,
with a net profit of
-477
and having an average number of employees of
- .
The company operates in the field of Comerţ cu amănuntul al îmbrăcămintei having the NACE code 4771.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Dreisiva Com S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
-
-
2.252
3.417
5.434
7.080
6.934
Total Income - EUR
-
-
-
-
-
2.252
3.417
5.434
7.080
6.934
Total Expenses - EUR
-
-
-
-
-
4.012
4.975
6.254
7.644
7.410
Gross Profit/Loss - EUR
-
-
-
-
-
-1.760
-1.558
-820
-564
-477
Net Profit/Loss - EUR
-
-
-
-
-
-1.828
-1.627
-983
-564
-477
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.
In the last year of activity, the sales decreased by -1.5%, from 7.080 euro in the year 2023, to 6.934 euro in 2024.
Check the financial reports for the company - Dreisiva Com S.r.l.
Financial Rating - DREISIVA COM S.R.L.
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Financial Rating
Payment Limits - Dreisiva Com S.r.l.
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Prob. of insolvency - Dreisiva Com S.r.l.
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Insolvency Probability
Financial Reports - Dreisiva Com 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 -
Dreisiva Com S.r.l. - CUI 42234872
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
-
-
29
0
0
0
0
Current Assets
-
-
-
-
-
3.340
3.130
8.516
9.594
8.775
Inventories
-
-
-
-
-
3.129
3.075
8.514
9.388
8.364
Receivables
-
-
-
-
-
0
0
0
0
0
Cash
-
-
-
-
-
211
55
2
206
411
Shareholders Funds
-
-
-
-
-
-1.787
-3.374
-4.368
-4.919
-5.368
Social Capital
-
-
-
-
-
41
40
41
40
40
Debts
-
-
-
-
-
5.155
6.505
12.885
14.513
14.143
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
"4771 - 4771"
CAEN Financial Year
4782
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
8.775 euro in 2024 which includes Inventories of
8.364 euro, Receivables of
0 euro and cash availability of
411 euro.
The company's Equity was valued at
-5.368 euro, while total Liabilities amounted to
14.143 euro.
Equity decreased by -477 euro, from -4.919 euro in 2023, to -5.368 in 2024.
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