Company Dva Servicii Suport S.r.l. with Fiscal Code 37963956
recorded a turnover of 2024 of
4.904,
with a net profit of
1.200
and having an average number of employees of
- .
The company operates in the field of Activităţi generale de curăţenie a clădirilor having the NACE code 8121.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Dva Servicii Suport S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
0
1.097
7.998
4.869
4.640
5.587
4.680
4.904
Total Income - EUR
-
-
0
1.097
7.998
4.869
4.640
5.587
4.680
4.904
Total Expenses - EUR
-
-
43
60
3.342
6.498
5.962
2.361
3.747
3.289
Gross Profit/Loss - EUR
-
-
-43
1.037
4.656
-1.629
-1.322
3.226
933
1.615
Net Profit/Loss - EUR
-
-
-43
1.004
4.416
-1.775
-1.462
3.058
710
1.200
Employees
-
-
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 increased by 5.4%, from 4.680 euro in the year 2023, to 4.904 euro in 2024.
The Net Profit increased by 495 euro, from 710 euro in 2023, to 1.200 in the last year.
Check the financial reports for the company - Dva Servicii Suport S.r.l.
Financial Rating - DVA SERVICII SUPORT S.R.L.
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Financial Rating
Payment Limits - Dva Servicii Suport S.r.l.
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Prob. of insolvency - Dva Servicii Suport S.r.l.
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Insolvency Probability
Financial Reports - Dva Servicii Suport 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 -
Dva Servicii Suport S.r.l. - CUI 37963956
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
0
0
0
0
0
0
0
0
Current Assets
-
-
44
1.030
5.463
2.607
15
1.674
974
1.305
Inventories
-
-
0
0
0
0
0
0
0
0
Receivables
-
-
0
0
1.057
12
0
0
0
0
Cash
-
-
44
1.030
4.407
2.595
15
1.674
974
1.305
Shareholders Funds
-
-
1
1.005
5.410
2.607
-1.413
1.641
758
1.249
Social Capital
-
-
44
43
42
41
40
41
40
40
Debts
-
-
43
25
53
0
1.428
34
215
56
Income in Advance
-
-
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
"8121 - 8121"
CAEN Financial Year
8121
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
1.305 euro in 2024 which includes Inventories of
0 euro, Receivables of
0 euro and cash availability of
1.305 euro.
The company's Equity was valued at
1.249 euro, while total Liabilities amounted to
56 euro.
Equity increased by 495 euro, from 758 euro in 2023, to 1.249 in 2024.
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