Company Real Service Dan S.r.l. with Fiscal Code 41693249
recorded a turnover of 2024 of
17.934,
with a net profit of
-2.177
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 -
Real Service Dan S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
-
0
0
7.547
17.039
19.207
17.934
Total Income - EUR
-
-
-
-
0
0
9.264
37.938
19.207
17.934
Total Expenses - EUR
-
-
-
-
0
6.613
18.972
31.624
22.576
19.932
Gross Profit/Loss - EUR
-
-
-
-
0
-6.613
-9.708
6.314
-3.369
-1.998
Net Profit/Loss - EUR
-
-
-
-
0
-6.613
-9.784
6.144
-3.562
-2.177
Employees
-
-
-
-
0
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.
In the last year of activity, the sales decreased by -6.1%, from 19.207 euro in the year 2023, to 17.934 euro in 2024.
Check the financial reports for the company - Real Service Dan S.r.l.
Financial Rating - REAL SERVICE DAN S.R.L.
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Financial Rating
Payment Limits - Real Service Dan S.r.l.
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Prob. of insolvency - Real Service Dan S.r.l.
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Insolvency Probability
Financial Reports - Real Service Dan S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Real Service Dan S.r.l. - CUI 41693249
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
-
0
12.553
10.676
13.799
11.686
9.737
Current Assets
-
-
-
-
42
5.957
1.442
46
1.343
820
Inventories
-
-
-
-
0
5.816
1.376
0
151
543
Receivables
-
-
-
-
0
0
0
8
8
8
Cash
-
-
-
-
42
141
65
38
1.185
269
Shareholders Funds
-
-
-
-
42
-6.571
-16.209
-302
-3.862
-6.018
Social Capital
-
-
-
-
42
41
40
41
40
40
Debts
-
-
-
-
0
2.019
7.493
14.147
16.891
16.574
Income in Advance
-
-
-
-
0
23.063
20.834
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
4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
820 euro in 2024 which includes Inventories of
543 euro, Receivables of
8 euro and cash availability of
269 euro.
The company's Equity was valued at
-6.018 euro, while total Liabilities amounted to
16.574 euro.
Equity decreased by -2.177 euro, from -3.862 euro in 2023, to -6.018 in 2024.
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