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

Financial Summary - Dum Acte Asg S.r.l.
Unique identification code: 40287919
Registration number: J26/1947/2018
Nace: 8219
Sales - Ron
147
Net Profit - Ron
58
Employee
The most important financial indicators for the company Dum Acte Asg S.r.l. - Unique Identification Number 40287919: sales in 2023 was 147 euro, registering a net profit of 58 euro and having an average number of employees. Firma isi desfasoara activitatea in domeniul Activitati de fotocopiere, de pregatire a documentelor si alte activitati specializate de secretariat having the NACE code 8219.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Dum Acte Asg S.r.l.

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR - - - - - 398 489 510 302 147
Total Income - EUR - - - - - 398 489 510 302 147
Total Expenses - EUR - - - - - 107 139 175 114 78
Gross Profit/Loss - EUR - - - - - 291 350 335 188 69
Net Profit/Loss - EUR - - - - - 279 335 320 179 58
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. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales decreased by -51.3%, from 302 euro in the year 2022, to 147 euro in 2023. The Net Profit decreased by -120 euro, from 179 euro in 2022, to 58 in the last year.

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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

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets - - - - - 0 0 0 0 0
Current Assets - - - - - 525 873 1.179 1.666 1.719
Inventories - - - - - 0 0 0 0 0
Receivables - - - - - 0 0 0 0 0
Cash - - - - - 0 873 1.179 1.666 1.718
Shareholders Funds - - - - - 321 650 963 1.145 1.199
Social Capital - - - - - 42 41 40 41 40
Debts - - - - - 204 223 216 521 519
Income in Advance - - - - - 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
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 1.719 euro in 2023 which includes Inventories of 0 euro, Receivables of 0 euro and cash availability of 1.718 euro.
The company's Equity was valued at 1.199 euro, while total Liabilities amounted to 519 euro. Equity increased by 58 euro, from 1.145 euro in 2022, to 1.199 in 2023.

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