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Financial results - AUTO DORYMAG S.R.L.

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Financial Summary - Auto Dorymag S.r.l.
Unique identification code: 39477170
Registration number: J01/539/2018
Nace: 4532
Sales - Ron
326.345
Net Profit - Ron
16.642
Employees
1
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Company Auto Dorymag S.r.l. with Fiscal Code 39477170 recorded a turnover of 2024 of 326.345, with a net profit of 16.642 and having an average number of employees of 1. The company operates in the field of Comert cu amanuntul de piese si accesorii pentru autovehicule having the NACE code 4532.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Auto Dorymag S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 29.887 105.683 131.574 192.606 270.151 310.433 326.345
Total Income - EUR - - - 31.821 109.477 131.574 192.606 270.151 310.433 326.345
Total Expenses - EUR - - - 29.388 99.927 117.697 167.479 243.074 279.288 301.055
Gross Profit/Loss - EUR - - - 2.433 9.550 13.877 25.128 27.077 31.146 25.290
Net Profit/Loss - EUR - - - 2.134 8.493 12.850 23.130 25.111 28.048 16.642
Employees - - - 1 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. In the last year of activity, the sales increased by 5.7%, from 310.433 euro in the year 2023, to 326.345 euro in 2024. The Net Profit decreased by -11.250 euro, from 28.048 euro in 2023, to 16.642 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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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 - Auto Dorymag S.r.l. - CUI 39477170

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 0 0 0 0 0 796 1.183
Current Assets - - - 16.239 33.086 60.040 79.492 89.691 123.640 124.812
Inventories - - - 13.463 24.198 47.364 64.870 62.426 77.006 86.471
Receivables - - - 967 2.108 8.043 6.573 9.032 19.361 17.134
Cash - - - 1.809 6.780 4.633 8.049 18.233 27.273 21.207
Shareholders Funds - - - 2.177 10.628 23.276 45.890 71.143 73.941 90.169
Social Capital - - - 43 42 41 40 41 40 40
Debts - - - 14.062 22.459 36.764 33.602 18.548 50.495 35.826
Income in Advance - - - 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 "4532 - 4532"
CAEN Financial Year 4532
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 124.812 euro in 2024 which includes Inventories of 86.471 euro, Receivables of 17.134 euro and cash availability of 21.207 euro.
The company's Equity was valued at 90.169 euro, while total Liabilities amounted to 35.826 euro. Equity increased by 16.642 euro, from 73.941 euro in 2023, to 90.169 in 2024.
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