Company D.o. Fire S.r.l. with Fiscal Code 28864406
recorded a turnover of 2024 of
646.628,
with a net profit of
52.878
and having an average number of employees of
43.
The company operates in the field of Activităţi de luptă împotriva incendiilor şi de prevenire a acestora having the NACE code 8425.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
D.o. Fire S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
165.377
0
0
0
0
0
167.397
324.345
447.844
646.628
Total Income - EUR
173.703
0
0
0
0
0
168.076
325.477
449.315
648.188
Total Expenses - EUR
174.849
1.767
4.955
8.145
4.070
6.553
156.716
362.194
454.872
586.254
Gross Profit/Loss - EUR
-1.147
-1.767
-4.955
-8.145
-4.070
-6.553
11.359
-36.716
-5.557
61.934
Net Profit/Loss - EUR
-1.242
-1.767
-4.955
-8.145
-4.070
-6.553
9.679
-39.971
-5.557
52.878
Employees
1
0
0
0
0
0
13
29
34
43
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 45.2%, from 447.844 euro in the year 2023, to 646.628 euro in 2024.
The Net Profit increased by 52.878 euro, from 0 euro in 2023, to 52.878 in the last year.
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Financial Rating - D.O. FIRE S.R.L.
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Financial Rating
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Insolvency Probability
Financial Reports - D.o. Fire S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
D.o. Fire S.r.l. - CUI 28864406
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
4.269
0
0
0
2.764
2.462
2.144
2.317
Current Assets
33.380
899
9.033
7.111
6.691
6.510
13.066
47.309
123.934
193.209
Inventories
0
0
0
0
0
0
4.587
590
7.178
6.812
Receivables
28.841
-3.498
6.795
6.686
6.573
6.464
807
44.908
116.604
184.191
Cash
4.539
4.396
2.238
425
118
46
7.672
1.811
152
2.207
Shareholders Funds
49
-43.558
-47.777
-55.045
-58.048
-63.501
-52.414
-92.548
-97.825
-43.216
Social Capital
49
49
48
47
46
45
44
45
44
44
Debts
33.331
44.457
61.078
62.156
64.739
70.011
68.243
142.318
223.903
238.741
Income in Advance
0
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
"8425 - 8425"
CAEN Financial Year
8425
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
193.209 euro in 2024 which includes Inventories of
6.812 euro, Receivables of
184.191 euro and cash availability of
2.207 euro.
The company's Equity was valued at
-43.216 euro, while total Liabilities amounted to
238.741 euro.
Equity increased by 54.062 euro, from -97.825 euro in 2023, to -43.216 in 2024.
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