Company Dynamic Check Center S.r.l. with Fiscal Code 46397414
recorded a turnover of 2024 of
55.204,
with a net profit of
16.154
and having an average number of employees of
2.
The company operates in the field of Activităţi de testări şi analize tehnice having the NACE code 7120.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Dynamic Check Center S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
-
-
-
-
22.309
46.052
55.204
Total Income - EUR
-
-
-
-
-
-
-
22.309
46.065
60.452
Total Expenses - EUR
-
-
-
-
-
-
-
5.695
22.701
43.746
Gross Profit/Loss - EUR
-
-
-
-
-
-
-
16.614
23.364
16.706
Net Profit/Loss - EUR
-
-
-
-
-
-
-
16.390
22.918
16.154
Employees
-
-
-
-
-
-
-
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 increased by 20.5%, from 46.052 euro in the year 2023, to 55.204 euro in 2024.
The Net Profit decreased by -6.636 euro, from 22.918 euro in 2023, to 16.154 in the last year.
Check the financial reports for the company - Dynamic Check Center S.r.l.
Financial Rating - DYNAMIC CHECK CENTER S.R.L.
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Financial Rating
Payment Limits - Dynamic Check Center S.r.l.
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Prob. of insolvency - Dynamic Check Center S.r.l.
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Insolvency Probability
Financial Reports - Dynamic Check Center S.r.l.
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Check Financial Reports
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 -
Dynamic Check Center S.r.l. - CUI 46397414
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
-
-
-
-
0
58.746
48.339
Current Assets
-
-
-
-
-
-
-
17.193
48.445
12.307
Inventories
-
-
-
-
-
-
-
81
0
0
Receivables
-
-
-
-
-
-
-
4.453
42.829
855
Cash
-
-
-
-
-
-
-
12.659
5.615
11.452
Shareholders Funds
-
-
-
-
-
-
-
16.431
28.312
25.734
Social Capital
-
-
-
-
-
-
-
41
40
40
Debts
-
-
-
-
-
-
-
762
40.526
2.044
Income in Advance
-
-
-
-
-
-
-
0
38.352
32.868
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
"7120 - 7120"
CAEN Financial Year
7120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
12.307 euro in 2024 which includes Inventories of
0 euro, Receivables of
855 euro and cash availability of
11.452 euro.
The company's Equity was valued at
25.734 euro, while total Liabilities amounted to
2.044 euro.
Equity decreased by -2.420 euro, from 28.312 euro in 2023, to 25.734 in 2024.
The Debt Ratio was 3.4% in the year 2024.
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