Company Green Dams S.r.l. with Fiscal Code 31402768
recorded a turnover of 2024 of
- ,
with a net profit of
-49
and having an average number of employees of
- .
The company operates in the field of Construcţii hidrotehnice having the NACE code 4291.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Green Dams S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
0
0
-
-
0
0
0
0
0
0
Total Income - EUR
0
0
-
-
0
0
0
0
0
0
Total Expenses - EUR
0
0
-
-
2.197
2.126
2.022
2.028
308
49
Gross Profit/Loss - EUR
0
0
-
-
-2.197
-2.126
-2.022
-2.028
-308
-49
Net Profit/Loss - EUR
0
0
-
-
-2.197
-2.126
-2.022
-2.028
-308
-49
Employees
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 - Green Dams S.r.l.
Financial Rating - GREEN DAMS S.R.L.
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Financial Rating
Payment Limits - Green Dams S.r.l.
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Prob. of insolvency - Green Dams S.r.l.
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Insolvency Probability
Financial Reports - Green Dams S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Green Dams S.r.l. - CUI 31402768
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
-
-
6.497
4.307
2.190
169
0
0
Current Assets
45
45
-
-
831
756
739
741
600
547
Inventories
0
0
-
-
0
0
0
0
0
0
Receivables
0
0
-
-
0
0
0
0
0
0
Cash
45
45
-
-
831
756
739
741
600
547
Shareholders Funds
45
45
-
-
-2.155
-4.240
-6.168
-8.215
-8.498
-8.500
Social Capital
45
45
-
-
42
41
40
41
40
40
Debts
0
0
-
-
9.483
9.303
9.097
9.125
9.097
9.046
Income in Advance
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
"4291 - 4291"
CAEN Financial Year
4291
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
547 euro in 2024 which includes Inventories of
0 euro, Receivables of
0 euro and cash availability of
547 euro.
The company's Equity was valued at
-8.500 euro, while total Liabilities amounted to
9.046 euro.
Equity decreased by -49 euro, from -8.498 euro in 2023, to -8.500 in 2024.
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