Company Dum Serv Srl with Fiscal Code 23057065
recorded a turnover of 2024 of
7.344,
with a net profit of
-2.142
and having an average number of employees of
- .
The company operates in the field of CAEN Ver.3: Transporturi terestre de pasageri, ocazionale; CAEN Ver.2: Transporturi cu taxiuri; having the NACE code 4932.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Dum Serv Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
3.893
5.076
6.022
2.830
9.078
8.416
12.618
16.003
10.843
7.344
Total Income - EUR
3.893
5.076
6.022
3.797
9.078
8.416
12.618
16.003
11.045
7.344
Total Expenses - EUR
2.951
3.570
2.925
1.969
4.401
2.988
4.094
6.228
9.008
9.486
Gross Profit/Loss - EUR
942
1.505
3.097
1.828
4.677
5.428
8.525
9.776
2.037
-2.142
Net Profit/Loss - EUR
825
1.353
2.916
1.714
4.404
5.329
8.525
9.478
1.670
-2.142
Employees
0
0
0
0
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 -31.9%, from 10.843 euro in the year 2023, to 7.344 euro in 2024.
The Net Profit decreased by -1.661 euro, from 1.670 euro in 2023, to 0 in the last year.
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Financial Reports - Dum Serv Srl
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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 Serv Srl - CUI 23057065
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
0
0
0
0
0
0
5.661
804
Current Assets
5.199
6.578
9.448
11.016
15.402
20.435
28.223
37.959
34.220
36.711
Inventories
0
0
0
0
0
0
0
0
0
0
Receivables
4.005
3.965
8.276
10.721
14.288
20.220
27.857
37.069
33.721
33.533
Cash
1.193
2.614
1.172
295
1.113
215
366
890
498
3.178
Shareholders Funds
5.163
6.463
9.270
10.814
15.009
20.053
28.133
37.698
39.254
36.893
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
36
115
178
202
393
381
90
260
626
622
Income in Advance
0
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
"4932 - 4932"
CAEN Financial Year
4910
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
36.711 euro in 2024 which includes Inventories of
0 euro, Receivables of
33.533 euro and cash availability of
3.178 euro.
The company's Equity was valued at
36.893 euro, while total Liabilities amounted to
622 euro.
Equity decreased by -2.142 euro, from 39.254 euro in 2023, to 36.893 in 2024.
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