Company Otto Pany Dan S.r.l. with Fiscal Code 40001196
recorded a turnover of 2024 of
- ,
with a net profit of
-8.962
and having an average number of employees of
1.
The company operates in the field of Intretinerea si repararea autovehiculelor having the NACE code 4520.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Otto Pany Dan S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
-
1.763
38.080
56.745
19.583
8.252
0
Total Income - EUR
-
-
-
-
1.763
38.080
56.745
19.583
8.252
0
Total Expenses - EUR
-
-
-
-
473
54.769
65.496
17.992
14.804
8.962
Gross Profit/Loss - EUR
-
-
-
-
1.290
-16.690
-8.751
1.591
-6.553
-8.962
Net Profit/Loss - EUR
-
-
-
-
1.237
-17.070
-9.317
1.396
-6.635
-8.962
Employees
-
-
-
-
0
10
6
2
1
1
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 - OTTO PANY DAN S.R.L.
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Financial Rating
Payment Limits - Otto Pany Dan S.r.l.
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Prob. of insolvency - Otto Pany Dan S.r.l.
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Insolvency Probability
Financial Reports - Otto Pany Dan 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 -
Otto Pany Dan S.r.l. - CUI 40001196
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
-
0
0
1.862
424
49
48
Current Assets
-
-
-
-
1.332
1.569
-7.768
1.778
1.985
1.672
Inventories
-
-
-
-
0
0
0
0
0
1.031
Receivables
-
-
-
-
678
0
-7.949
2
1.664
540
Cash
-
-
-
-
654
1.569
181
1.775
321
102
Shareholders Funds
-
-
-
-
1.280
-15.815
-24.780
-23.461
-30.025
-38.820
Social Capital
-
-
-
-
42
41
40
41
40
40
Debts
-
-
-
-
53
17.383
18.874
25.663
32.058
40.540
Income in Advance
-
-
-
-
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
"4520 - 4520"
CAEN Financial Year
1071
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
1.672 euro in 2024 which includes Inventories of
1.031 euro, Receivables of
540 euro and cash availability of
102 euro.
The company's Equity was valued at
-38.820 euro, while total Liabilities amounted to
40.540 euro.
Equity decreased by -8.962 euro, from -30.025 euro in 2023, to -38.820 in 2024.
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