Financial results - DVT UNIRII SRL

Financial Summary - Dvt Unirii Srl
Unique identification code: 222694
Registration number: J1991003046120
Nace: 6820
Sales - Ron
-
Net Profit - Ron
-13.502
Employees
Open Account
Company Dvt Unirii Srl with Fiscal Code 222694 recorded a turnover of 2024 of - , with a net profit of -13.502 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 - Dvt Unirii Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 27.440 29.969 29.923 38.091 47.681 47.291 0 0 0 0
Total Income - EUR 28.943 37.825 30.166 38.192 47.681 48.412 0 0 3.921 110
Total Expenses - EUR 6.690 6.614 5.740 9.794 4.716 57.052 5.945 7.694 11.947 13.612
Gross Profit/Loss - EUR 22.253 31.211 24.426 28.398 42.966 -8.640 -5.945 -7.694 -8.027 -13.502
Net Profit/Loss - EUR 21.385 30.076 23.521 27.252 41.535 -10.057 -5.945 -7.694 -8.066 -13.502
Employees 1 1 1 1 1 1 1 1 1 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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DVT UNIRII SRL

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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 - Dvt Unirii Srl - CUI 222694

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 5.569 5.393 5.185 4.975 4.766 3.406 3.223 3.124 3.007 2.883
Current Assets 29.228 44.214 40.630 60.194 60.775 42.818 35.689 28.343 18.097 9.688
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 28.552 42.905 34.274 42.774 56.597 41.696 35.683 27.921 17.845 9.587
Cash 676 1.308 6.356 17.420 4.178 1.122 6 422 252 101
Shareholders Funds 23.286 38.390 36.130 39.055 41.788 30.939 24.267 16.648 8.532 -3.517
Social Capital 225 223 219 215 211 207 202 203 202 201
Debts 9.504 11.805 7.168 10.078 7.702 15.286 14.645 14.819 12.573 16.088
Income in Advance 2.501 2.514 2.517 16.037 16.051 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 9.688 euro in 2024 which includes Inventories of 0 euro, Receivables of 9.587 euro and cash availability of 101 euro.
The company's Equity was valued at -3.517 euro, while total Liabilities amounted to 16.088 euro. Equity decreased by -12.001 euro, from 8.532 euro in 2023, to -3.517 in 2024.

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