Company Eurodav Team Srl with Fiscal Code 17655765
recorded a turnover of 2024 of
5.251,
with a net profit of
960
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 -
Eurodav Team Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
0
7.962
7.540
3.806
6.671
6.284
1.647
0
0
5.251
Total Income - EUR
7.780
7.962
7.540
7.846
8.290
10.006
4.586
2.541
26
5.251
Total Expenses - EUR
3.389
3.445
3.181
3.855
3.851
5.265
5.334
2.162
1.244
3.653
Gross Profit/Loss - EUR
4.391
4.516
4.359
3.991
4.439
4.741
-749
379
-1.219
1.598
Net Profit/Loss - EUR
4.157
4.277
4.134
3.756
4.190
4.489
-866
316
-1.219
960
Employees
0
0
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.
Check the financial reports for the company - Eurodav Team Srl
Financial Rating - EURODAV TEAM SRL
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Financial Rating
Payment Limits - Eurodav Team Srl
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Prob. of insolvency - Eurodav Team Srl
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Insolvency Probability
Financial Reports - Eurodav Team 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 -
Eurodav Team Srl - CUI 17655765
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
0
0
0
0
0
0
0
0
Current Assets
8.463
4.863
8.391
12.099
16.286
20.760
547
1.646
2.110
6.265
Inventories
0
0
0
0
0
0
0
0
0
0
Receivables
644
630
101
287
282
276
270
930
1.806
1.364
Cash
7.819
4.233
8.291
11.812
16.004
20.484
277
716
303
4.900
Shareholders Funds
8.408
4.331
8.391
11.993
15.951
20.138
-815
-502
-1.720
-750
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
55
532
0
106
334
622
1.362
2.148
3.829
7.015
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
"6820 - 6820"
CAEN Financial Year
4711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
6.265 euro in 2024 which includes Inventories of
0 euro, Receivables of
1.364 euro and cash availability of
4.900 euro.
The company's Equity was valued at
-750 euro, while total Liabilities amounted to
7.015 euro.
Equity increased by 960 euro, from -1.720 euro in 2023, to -750 in 2024.
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