Financial results - DUNĂ SERVICES S.R.L.

Financial Summary - Dună Services S.r.l.
Unique identification code: 42948820
Registration number: J2020010323401
Nace: 1812
Sales - Ron
35.060
Net Profit - Ron
8.770
Employees
2
Open Account
Company Dună Services S.r.l. with Fiscal Code 42948820 recorded a turnover of 2024 of 35.060, with a net profit of 8.770 and having an average number of employees of 2. The company operates in the field of Alte activităţi de tipărire n.c.a. having the NACE code 1812.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Dună Services S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - 4.851 17.308 30.108 36.221 35.060
Total Income - EUR - - - - - 4.851 17.308 30.108 36.221 35.169
Total Expenses - EUR - - - - - 4.036 10.284 18.990 26.881 24.580
Gross Profit/Loss - EUR - - - - - 815 7.024 11.118 9.341 10.589
Net Profit/Loss - EUR - - - - - 785 6.908 10.846 7.784 8.770
Employees - - - - - 1 1 1 2 2
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 -2.7%, from 36.221 euro in the year 2023, to 35.060 euro in 2024. The Net Profit increased by 1.029 euro, from 7.784 euro in 2023, to 8.770 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Dună Services 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 - Dună Services S.r.l. - CUI 42948820

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - 0 0 0 426 492
Current Assets - - - - - 1.646 8.597 31.313 16.806 18.032
Inventories - - - - - 999 791 420 189 188
Receivables - - - - - 0 121 22.646 124 120
Cash - - - - - 647 7.686 8.248 16.493 17.723
Shareholders Funds - - - - - 826 7.716 18.585 14.184 15.235
Social Capital - - - - - 41 40 41 40 40
Debts - - - - - 819 882 12.728 3.049 3.288
Income in Advance - - - - - 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 "1812 - 1812"
CAEN Financial Year 8219
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 18.032 euro in 2024 which includes Inventories of 188 euro, Receivables of 120 euro and cash availability of 17.723 euro.
The company's Equity was valued at 15.235 euro, while total Liabilities amounted to 3.288 euro. Equity increased by 1.131 euro, from 14.184 euro in 2023, to 15.235 in 2024.

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