Company Info Danimark Post S.r.l. with Fiscal Code 43112598
recorded a turnover of 2024 of
- ,
with a net profit of
-
and having an average number of employees of
- .
The company operates in the field of Alte activităţi poştale şi de curier having the NACE code 5320.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Info Danimark Post S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
-
-
3.639
2.284
0
0
0
Total Income - EUR
-
-
-
-
-
3.639
2.284
0
0
0
Total Expenses - EUR
-
-
-
-
-
1.312
2.073
2.405
0
0
Gross Profit/Loss - EUR
-
-
-
-
-
2.327
211
-2.405
0
0
Net Profit/Loss - EUR
-
-
-
-
-
2.290
188
-2.405
0
0
Employees
-
-
-
-
-
1
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.
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Financial Rating - INFO DANIMARK POST S.R.L.
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Financial Rating
Payment Limits - Info Danimark Post S.r.l.
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Prob. of insolvency - Info Danimark Post S.r.l.
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Insolvency Probability
Financial Reports - Info Danimark Post S.r.l.
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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 -
Info Danimark Post S.r.l. - CUI 43112598
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
-
-
0
0
0
0
0
Current Assets
-
-
-
-
-
2.527
2.214
454
-558
40
Inventories
-
-
-
-
-
0
0
0
0
0
Receivables
-
-
-
-
-
0
0
451
450
0
Cash
-
-
-
-
-
2.527
2.214
3
-1.008
40
Shareholders Funds
-
-
-
-
-
2.290
229
-2.365
-2.398
-1.749
Social Capital
-
-
-
-
-
0
40
41
0
40
Debts
-
-
-
-
-
237
1.985
2.819
1.840
1.790
Income in Advance
-
-
-
-
-
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
"5320 - 5320"
CAEN Financial Year
5320
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
40 euro in 2024 which includes Inventories of
0 euro, Receivables of
0 euro and cash availability of
40 euro.
The company's Equity was valued at
-1.749 euro, while total Liabilities amounted to
1.790 euro.
Equity increased by 635 euro, from -2.398 euro in 2023, to -1.749 in 2024.
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