Company Dsk One 2014 Srl-D with Fiscal Code 33146011
recorded a turnover of 2016 of
8.638,
with a net profit of
7.151
and having an average number of employees of
1.
The company operates in the field of Activităţi ale centrelor de intermediere telefonică (call center) having the NACE code 8220.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Dsk One 2014 Srl-D
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
48.972
9.568
-
-
-
-
-
-
-
-
Total Income - EUR
49.160
9.568
-
-
-
-
-
-
-
-
Total Expenses - EUR
38.035
1.385
-
-
-
-
-
-
-
-
Gross Profit/Loss - EUR
11.126
8.184
-
-
-
-
-
-
-
-
Net Profit/Loss - EUR
9.656
7.921
-
-
-
-
-
-
-
-
Employees
6
1
-
-
-
-
-
-
-
-
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 -80.3%, from 48.972 euro in the year 2015, to 9.568 euro in 2016.
The Net Profit decreased by -1.637 euro, from 9.656 euro in 2015, to 7.921 in the last year.
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Financial Rating - DSK ONE 2014 SRL-D
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Financial Reports - Dsk One 2014 Srl-D
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Dsk One 2014 Srl-D - CUI 33146011
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
5.163
4.386
-
-
-
-
-
-
-
-
Current Assets
34.901
33.246
-
-
-
-
-
-
-
-
Inventories
3.052
3.021
-
-
-
-
-
-
-
-
Receivables
3.552
3.515
-
-
-
-
-
-
-
-
Cash
28.297
26.709
-
-
-
-
-
-
-
-
Shareholders Funds
15.937
23.695
-
-
-
-
-
-
-
-
Social Capital
90
89
-
-
-
-
-
-
-
-
Debts
14.460
13.936
-
-
-
-
-
-
-
-
Income in Advance
9.667
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
"8220 - 8220"
CAEN Financial Year
8220
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
33.246 euro in 2016 which includes Inventories of
3.021 euro, Receivables of
3.515 euro and cash availability of
26.709 euro.
The company's Equity was valued at
23.695 euro, while total Liabilities amounted to
13.936 euro.
Equity increased by 7.921 euro, from 15.937 euro in 2015, to 23.695 in 2016.
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