Financial results - DSA DINAMIC CREATIV SRL

Financial Summary - Dsa Dinamic Creativ Srl
Unique identification code: 28192461
Registration number: J23/690/2011
Nace: 4520
Sales - Ron
-
Net Profit - Ron
-710
Employees
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Company Dsa Dinamic Creativ Srl with Fiscal Code 28192461 recorded a turnover of 2024 of - , with a net profit of -710 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 - Dsa Dinamic Creativ Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 41.407 50.444 52.340 62.458 143.359 51.707 50.143 25.698 0
Total Income - EUR - 41.407 50.444 52.425 69.874 176.254 51.710 50.144 25.707 0
Total Expenses - EUR - 50.219 59.054 49.680 61.477 115.650 34.859 40.189 19.196 710
Gross Profit/Loss - EUR - -8.812 -8.610 2.745 8.397 60.604 16.850 9.955 6.511 -710
Net Profit/Loss - EUR - -9.337 -9.111 2.225 7.779 59.210 16.343 9.528 6.254 -710
Employees - 0 8 4 5 5 4 3 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.
Sales - Ron
Net Profit - Ron
Employees

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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 - Dsa Dinamic Creativ Srl - CUI 28192461

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 0 0 2.726 9.465 969 486 426 365 302
Current Assets - 2.763 2.026 7.652 15.530 43.306 10.993 18.406 6.552 6.021
Inventories - 0 0 1.105 7.876 317 173 164 0 0
Receivables - 7 0 1.150 7.371 4.934 4.071 593 73 170
Cash - 2.756 2.026 5.397 283 38.055 6.749 17.650 6.479 5.851
Shareholders Funds - -79.560 -87.324 -83.464 -74.069 -13.455 3.187 12.725 6.339 5.593
Social Capital - 45 44 75 74 72 71 71 71 70
Debts - 82.323 89.350 93.842 99.063 57.731 8.292 6.133 577 729
Income in Advance - 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 6.021 euro in 2024 which includes Inventories of 0 euro, Receivables of 170 euro and cash availability of 5.851 euro.
The company's Equity was valued at 5.593 euro, while total Liabilities amounted to 729 euro. Equity decreased by -710 euro, from 6.339 euro in 2023, to 5.593 in 2024.

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