Company Tes Dany Service Srl with Fiscal Code 33752514
recorded a turnover of 2023 of
40.869,
with a net profit of
32.630
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 -
Tes Dany Service Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
24.900
35.760
40.127
45.011
19.430
31.111
54.916
56.591
41.098
-
Total Income - EUR
24.912
35.761
40.133
45.011
19.430
31.152
54.916
56.670
41.135
-
Total Expenses - EUR
157
631
487
511
386
427
371
1.186
7.952
-
Gross Profit/Loss - EUR
24.756
35.130
39.646
44.500
19.044
30.725
54.545
55.484
33.183
-
Net Profit/Loss - EUR
24.008
34.058
38.442
43.149
18.461
29.828
53.013
54.229
32.813
-
Employees
0
0
0
0
0
0
0
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 -27.2%, from 56.591 euro in the year 2022, to 41.098 euro in 2023.
The Net Profit decreased by -21.251 euro, from 54.229 euro in 2022, to 32.813 in the last year.
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Financial Rating - TES DANY SERVICE SRL
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Prob. of insolvency - Tes Dany Service Srl
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Insolvency Probability
Financial Reports - Tes Dany Service Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Tes Dany Service Srl - CUI 33752514
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
0
0
0
0
0
0
0
-
Current Assets
24.589
58.221
95.131
137.096
147.874
166.924
163.650
165.421
163.200
-
Inventories
0
0
0
0
0
0
0
0
0
-
Receivables
17.437
14.388
542
16.304
4.360
7.164
8.899
11.900
10.770
-
Cash
7.152
43.833
94.589
120.792
143.514
159.760
154.751
153.521
152.430
-
Shareholders Funds
23.842
57.657
95.123
136.527
143.915
162.745
155.547
153.439
147.882
-
Social Capital
45
45
44
43
42
41
40
41
40
-
Debts
747
564
8
569
3.959
4.179
8.103
11.981
15.319
-
Income in Advance
0
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
"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
163.200 euro in 2023 which includes Inventories of
0 euro, Receivables of
10.770 euro and cash availability of
152.430 euro.
The company's Equity was valued at
147.882 euro, while total Liabilities amounted to
15.319 euro.
Equity decreased by -5.092 euro, from 153.439 euro in 2022, to 147.882 in 2023.
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