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Financial results - DUM ACTE ASG S.R.L.

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Financial Summary - Dum Acte Asg S.r.l.
Unique identification code: 40287919
Registration number: J26/1947/2018
Nace: 8219
Sales - Ron
94
Net Profit - Ron
-43
Employees
Open Account
Company Dum Acte Asg S.r.l. with Fiscal Code 40287919 recorded a turnover of 2024 of 94, with a net profit of -43 and having an average number of employees of - . The company operates in the field of Activitati de fotocopiere, de pregatire a documentelor si alte activitati specializate de secretariat having the NACE code 8219.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Dum Acte Asg S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 398 489 510 302 147 94
Total Income - EUR - - - - 398 489 510 302 147 94
Total Expenses - EUR - - - - 107 139 175 114 78 138
Gross Profit/Loss - EUR - - - - 291 350 335 188 69 -43
Net Profit/Loss - EUR - - - - 279 335 320 179 58 -43
Employees - - - - 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. In the last year of activity, the sales decreased by -35.2%, from 147 euro in the year 2023, to 94 euro in 2024. The Net Profit decreased by -57 euro, from 58 euro in 2023, to 0 in the last year.
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 - Dum Acte Asg S.r.l. - CUI 40287919

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 0 0 0 0 0 0
Current Assets - - - - 525 873 1.179 1.666 1.719 1.664
Inventories - - - - 0 0 0 0 0 0
Receivables - - - - 0 0 0 0 0 5
Cash - - - - 0 873 1.179 1.666 1.718 1.658
Shareholders Funds - - - - 321 650 963 1.145 1.199 1.149
Social Capital - - - - 42 41 40 41 40 40
Debts - - - - 204 223 216 521 519 514
Income in Advance - - - - 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 "8219 - 8219"
CAEN Financial Year 8219
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.664 euro in 2024 which includes Inventories of 0 euro, Receivables of 5 euro and cash availability of 1.658 euro.
The company's Equity was valued at 1.149 euro, while total Liabilities amounted to 514 euro. Equity decreased by -43 euro, from 1.199 euro in 2023, to 1.149 in 2024.
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