Financial Summary -
Service Comon Rail Dany Giuseppe Srl
Unique identification code:34622652
Registration number:J09/347/2015
Nace:4520
Sales - Ron
-
Net Profit - Ron
Employees
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Company Service Comon Rail Dany Giuseppe Srl with Fiscal Code 34622652
recorded a turnover of 2020 of
- ,
with a net profit of
-
and having an average number of employees of
- .
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 -
Service Comon Rail Dany Giuseppe Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
252
1.695
5.973
0
-
0
-
-
-
-
Total Income - EUR
292
1.697
5.973
7.697
-
0
-
-
-
-
Total Expenses - EUR
1.020
8.330
19.971
4.107
-
0
-
-
-
-
Gross Profit/Loss - EUR
-728
-6.634
-13.998
3.590
-
0
-
-
-
-
Net Profit/Loss - EUR
-736
-6.685
-14.177
1.639
-
0
-
-
-
-
Employees
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.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Service Comon Rail Dany Giuseppe Srl - CUI 34622652
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
24.554
21.525
24.626
40.114
-
38.592
-
-
-
-
Current Assets
272
785
6.094
13.670
-
13.060
-
-
-
-
Inventories
0
0
0
7.697
-
7.405
-
-
-
-
Receivables
0
0
5.984
5.909
-
5.691
-
-
-
-
Cash
272
785
110
64
-
-36
-
-
-
-
Shareholders Funds
-691
-7.368
-21.421
-19.389
-
-18.928
-
-
-
-
Social Capital
45
45
44
43
-
41
-
-
-
-
Debts
25.517
29.678
52.141
73.174
-
70.581
-
-
-
-
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
"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
13.060 euro in 2020 which includes Inventories of
7.405 euro, Receivables of
5.691 euro and cash availability of
-36 euro.
The company's Equity was valued at
-18.928 euro, while total Liabilities amounted to
70.581 euro.
Equity decreased by -275 euro, from -19.389 euro in 2018, to -18.928 in 2020.
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