Financial results - DVG ACTIV CONT S.R.L.

Financial Summary - Dvg Activ Cont S.r.l.
Unique identification code: 38953527
Registration number: J2018000770122
Nace: 6920
Sales - Ron
7.493
Net Profit - Ron
-839
Employees
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Company Dvg Activ Cont S.r.l. with Fiscal Code 38953527 recorded a turnover of 2024 of 7.493, with a net profit of -839 and having an average number of employees of - . The company operates in the field of Activităţi de contabilitate şi audit financiar; consultanţă în domeniul fiscal having the NACE code 6920.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Dvg Activ Cont S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 4.814 9.114 7.081 8.005 8.283 9.300 7.493
Total Income - EUR - - - 4.814 9.114 7.081 8.500 8.873 9.888 7.585
Total Expenses - EUR - - - 2.294 1.418 2.869 2.828 3.052 10.164 8.424
Gross Profit/Loss - EUR - - - 2.520 7.696 4.211 5.672 5.821 -277 -839
Net Profit/Loss - EUR - - - 2.375 7.423 4.015 5.437 5.578 -324 -839
Employees - - - 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 -19.0%, from 9.300 euro in the year 2023, to 7.493 euro in 2024.
Sales - Ron
Net Profit - Ron
Employees

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DVG ACTIV CONT 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 - Dvg Activ Cont S.r.l. - CUI 38953527

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 594 403 220 1.312 683 93 0
Current Assets - - - 1.899 7.234 11.143 12.282 8.676 5.188 4.163
Inventories - - - 0 0 0 0 0 0 0
Receivables - - - 0 174 68 87 104 638 432
Cash - - - 1.899 7.059 11.074 12.195 8.572 4.550 3.731
Shareholders Funds - - - 2.418 7.476 11.350 11.720 7.904 3.977 3.308
Social Capital - - - 43 0 0 0 0 40 40
Debts - - - 75 161 48 447 587 1.125 936
Income in Advance - - - 0 0 0 1.462 876 285 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 "6920 - 6920"
CAEN Financial Year 6920
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 4.163 euro in 2024 which includes Inventories of 0 euro, Receivables of 432 euro and cash availability of 3.731 euro.
The company's Equity was valued at 3.308 euro, while total Liabilities amounted to 936 euro. Equity decreased by -647 euro, from 3.977 euro in 2023, to 3.308 in 2024.

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