Financial results - EURO DAS S.R.L.

Financial Summary - Euro Das S.r.l.
Unique identification code: 23786102
Registration number: J27/651/2008
Nace: 4752
Sales - Ron
8.910
Net Profit - Ron
-816
Employees
Open Account
Company Euro Das S.r.l. with Fiscal Code 23786102 recorded a turnover of 2024 of 8.910, with a net profit of -816 and having an average number of employees of - . The company operates in the field of Comerţ cu amănuntul al articolelor de fierărie, al materialelor de construcții, al articolelor din sticlă şi a celor pentru vopsit having the NACE code 4752.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Euro Das S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 76.620 14.915 15.140 20.450 13.171 15.178 12.156 10.381 6.346 8.910
Total Income - EUR 76.651 15.042 15.140 20.450 13.171 15.178 12.199 10.452 6.356 9.425
Total Expenses - EUR 76.499 14.613 14.409 20.039 12.534 14.943 11.721 16.730 14.329 10.214
Gross Profit/Loss - EUR 153 429 730 412 637 235 478 -6.279 -7.974 -789
Net Profit/Loss - EUR 87 130 123 207 505 84 356 -6.382 -8.037 -816
Employees 2 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. In the last year of activity, the sales increased by 41.2%, from 6.346 euro in the year 2023, to 8.910 euro in 2024.
Sales - Ron
Net Profit - Ron
Employees

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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 - Euro Das S.r.l. - CUI 23786102

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 17.969 15.643 15.379 14.124 13.667 13.228 12.759 12.666 12.628 12.557
Current Assets 29.655 16.594 6.845 6.024 3.835 10.557 15.874 21.508 23.420 23.516
Inventories 28.332 13.865 6.015 4.621 2.574 7.992 13.766 18.054 20.026 20.640
Receivables 698 904 0 436 467 746 1.741 2.940 2.747 2.632
Cash 625 1.826 829 967 794 1.820 366 514 648 244
Shareholders Funds 13.303 13.298 13.196 13.161 13.411 13.241 13.303 6.962 -1.096 -1.906
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 34.321 18.939 9.027 6.987 4.091 10.545 15.329 27.213 37.144 37.979
Income in Advance 0 0 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 "4752 - 4752"
CAEN Financial Year 4752
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 23.516 euro in 2024 which includes Inventories of 20.640 euro, Receivables of 2.632 euro and cash availability of 244 euro.
The company's Equity was valued at -1.906 euro, while total Liabilities amounted to 37.979 euro. Equity decreased by -816 euro, from -1.096 euro in 2023, to -1.906 in 2024.

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