Company Casa De Comert Dona Srl with Fiscal Code 25870764
recorded a turnover of 2024 of
236.673,
with a net profit of
68.320
and having an average number of employees of
1.
The company operates in the field of Intermedieri în comerţul cu produse diverse having the NACE code 4619.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Casa De Comert Dona Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
252.994
201.219
259.231
251.046
328.331
233.255
181.325
206.311
218.492
236.673
Total Income - EUR
255.730
207.800
259.273
251.104
328.375
233.297
182.365
206.398
218.928
237.266
Total Expenses - EUR
222.658
177.377
215.253
215.503
252.828
193.165
127.606
166.583
175.798
162.910
Gross Profit/Loss - EUR
33.072
30.423
44.021
35.601
75.546
40.132
54.759
39.815
43.131
74.356
Net Profit/Loss - EUR
27.780
26.114
41.439
33.090
72.264
37.729
52.980
37.795
40.990
68.320
Employees
1
1
1
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 8.9%, from 218.492 euro in the year 2023, to 236.673 euro in 2024.
The Net Profit increased by 27.559 euro, from 40.990 euro in 2023, to 68.320 in the last year.
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Financial Reports - Casa De Comert Dona Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Casa De Comert Dona Srl - CUI 25870764
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
10.682
19.953
13.605
7.859
2.388
34
0
0
13
0
Current Assets
40.500
34.288
55.285
45.994
170.380
234.713
262.987
252.517
163.152
215.529
Inventories
1.231
5.186
3.679
1.536
75.455
139.691
165.765
161.473
99.687
131.743
Receivables
18.408
14.680
16.925
34.617
67.486
54.154
89.014
89.310
46.511
24.380
Cash
20.862
14.422
34.682
9.841
27.438
40.868
8.208
1.735
16.954
59.406
Shareholders Funds
27.834
26.167
41.491
33.141
72.315
37.779
57.193
37.843
78.718
131.521
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
23.697
29.264
28.649
21.860
100.547
197.060
205.154
215.563
84.447
84.008
Income in Advance
0
3.711
0
0
0
0
730
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
"4619 - 4619"
CAEN Financial Year
4619
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
215.529 euro in 2024 which includes Inventories of
131.743 euro, Receivables of
24.380 euro and cash availability of
59.406 euro.
The company's Equity was valued at
131.521 euro, while total Liabilities amounted to
84.008 euro.
Equity increased by 53.242 euro, from 78.718 euro in 2023, to 131.521 in 2024.
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