Company Pro Knit Dav S.r.l.-D. with Fiscal Code 38468387
recorded a turnover of 2024 of
- ,
with a net profit of
-372
and having an average number of employees of
1.
The company operates in the field of Activităţi de inginerie şi consultanţă tehnică legate de acestea having the NACE code 7112.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Pro Knit Dav S.r.l.-D.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
0
0
81.470
17.384
22.403
39.476
26.917
0
Total Income - EUR
-
-
0
0
81.533
17.388
22.561
39.501
26.942
1
Total Expenses - EUR
-
-
25
0
33.078
1.968
1.464
883
583
373
Gross Profit/Loss - EUR
-
-
-25
0
48.455
15.420
21.097
38.618
26.359
-372
Net Profit/Loss - EUR
-
-
-25
0
46.010
14.899
20.496
37.611
22.774
-372
Employees
-
-
0
0
1
1
1
1
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.
Check the financial reports for the company - Pro Knit Dav S.r.l.-D.
Financial Rating - PRO KNIT DAV S.R.L.-D.
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Financial Rating
Payment Limits - Pro Knit Dav S.r.l.-D.
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Prob. of insolvency - Pro Knit Dav S.r.l.-D.
It determines the risk of insolvency based on the submitted accounting balance.
Insolvency Probability
Financial Reports - Pro Knit Dav S.r.l.-D.
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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 -
Pro Knit Dav S.r.l.-D. - CUI 38468387
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
0
0
0
0
0
0
0
0
Current Assets
-
-
895
0
86.081
78.339
95.035
132.771
154.967
153.681
Inventories
-
-
475
0
0
0
0
0
0
0
Receivables
-
-
0
0
82.108
74.056
90.728
127.441
150.626
149.375
Cash
-
-
420
0
3.974
4.283
4.307
5.330
4.341
4.305
Shareholders Funds
-
-
19
0
84.285
75.824
94.639
132.544
154.917
153.679
Social Capital
-
-
44
0
42
41
40
41
40
40
Debts
-
-
876
0
1.796
2.515
396
227
50
2
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
"7112 - 7112"
CAEN Financial Year
7112
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
153.681 euro in 2024 which includes Inventories of
0 euro, Receivables of
149.375 euro and cash availability of
4.305 euro.
The company's Equity was valued at
153.679 euro, while total Liabilities amounted to
2 euro.
Equity decreased by -372 euro, from 154.917 euro in 2023, to 153.679 in 2024.
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