Company Dumvlaskar Service S.r.l. with Fiscal Code 43094858
recorded a turnover of 2024 of
474.972,
with a net profit of
-11.658
and having an average number of employees of
8.
The company operates in the field of Repararea și întreținerea autovehiculelor having the NACE code 9531.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Dumvlaskar Service S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
-
-
0
355.331
428.739
427.583
474.972
Total Income - EUR
-
-
-
-
-
0
355.342
428.770
427.619
474.994
Total Expenses - EUR
-
-
-
-
-
966
332.449
408.259
415.412
473.878
Gross Profit/Loss - EUR
-
-
-
-
-
-966
22.894
20.510
12.207
1.116
Net Profit/Loss - EUR
-
-
-
-
-
-966
19.349
16.788
8.499
-11.658
Employees
-
-
-
-
-
0
8
9
8
8
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 increased by 11.7%, from 427.583 euro in the year 2023, to 474.972 euro in 2024.
The Net Profit decreased by -8.451 euro, from 8.499 euro in 2023, to 0 in the last year.
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Financial Rating - DUMVLASKAR SERVICE S.R.L.
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Insolvency Probability
Financial Reports - Dumvlaskar Service S.r.l.
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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 -
Dumvlaskar Service S.r.l. - CUI 43094858
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
-
-
20
2.484
10.537
17.864
21.133
Current Assets
-
-
-
-
-
399
39.231
61.489
49.793
41.125
Inventories
-
-
-
-
-
207
8.908
8.748
13.769
8.882
Receivables
-
-
-
-
-
0
2.987
10.836
8.019
14.583
Cash
-
-
-
-
-
193
27.335
41.904
28.005
17.660
Shareholders Funds
-
-
-
-
-
-924
18.445
35.291
33.794
15.392
Social Capital
-
-
-
-
-
41
40
41
40
40
Debts
-
-
-
-
-
1.344
23.176
36.641
33.769
46.798
Income in Advance
-
-
-
-
-
0
93
94
93
68
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
"9531 - 9531"
CAEN Financial Year
4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
41.125 euro in 2024 which includes Inventories of
8.882 euro, Receivables of
14.583 euro and cash availability of
17.660 euro.
The company's Equity was valued at
15.392 euro, while total Liabilities amounted to
46.798 euro.
Equity decreased by -18.213 euro, from 33.794 euro in 2023, to 15.392 in 2024.
The Debt Ratio was 75.2% in the year 2024.
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