Financial results - DUMIO SERVPREST S.R.L.

Financial Summary - Dumio Servprest S.r.l.
Unique identification code: 35278264
Registration number: J29/1711/2015
Nace: 6820
Sales - Ron
-
Net Profit - Ron
-1.239
Employees
Open Account
Company Dumio Servprest S.r.l. with Fiscal Code 35278264 recorded a turnover of 2024 of - , with a net profit of -1.239 and having an average number of employees of - . The company operates in the field of Închirierea şi subînchirierea bunurilor imobiliare proprii sau închiriate having the NACE code 6820.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Dumio Servprest S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 0 48.189 328.575 97.301 65.258 81.015 114.417 62.751 31.127 0
Total Income - EUR 0 48.189 328.575 98.278 65.259 81.980 146.371 62.751 31.127 0
Total Expenses - EUR 487 16.995 33.061 46.442 41.592 38.119 49.200 27.809 30.352 1.239
Gross Profit/Loss - EUR -487 31.194 295.514 51.836 23.666 43.861 97.170 34.942 775 -1.239
Net Profit/Loss - EUR -487 30.712 291.707 50.854 23.014 43.051 95.736 34.327 501 -1.239
Employees 0 3 3 3 3 3 3 3 3 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 - Dumio Servprest S.r.l. - CUI 35278264

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 117 3.860 120.789 158.857 145.114 132.813 83.583 83.842 0 0
Current Assets 128 29.501 296.111 23.450 21.444 85.848 71.900 29.225 20.624 0
Inventories 0 609 221 0 0 0 0 0 0 0
Receivables 0 3.775 159.828 8.597 18.764 66.610 6.774 5.892 14.636 0
Cash 128 25.116 136.062 14.853 2.679 19.238 65.125 23.332 5.988 0
Shareholders Funds -442 30.275 295.292 94.005 70.949 131.713 95.788 34.380 10.662 0
Social Capital 45 45 44 43 46 45 44 45 44 44
Debts 686 3.086 121.608 88.302 95.609 86.948 59.694 78.687 9.962 0
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 "6820 - 6820"
CAEN Financial Year 6820
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 0 euro in 2024 which includes Inventories of 0 euro, Receivables of 0 euro and cash availability of 0 euro.
The company's Equity was valued at 0 euro, while total Liabilities amounted to 0 euro. Equity decreased by -10.602 euro, from 10.662 euro in 2023, to 0 in 2024.

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