Company D & O Vendor Srl with Fiscal Code 33937318
recorded a turnover of 2024 of
- ,
with a net profit of
-246
and having an average number of employees of
- .
The company operates in the field of Comerţ cu amănuntul al altor bunuri noi having the NACE code 4778.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
D & O Vendor Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
130.511
121.829
136.878
142.271
138.542
1.576
-1.189
0
0
0
Total Income - EUR
130.513
121.833
136.878
142.271
138.542
1.883
-1.189
0
0
0
Total Expenses - EUR
124.603
118.256
127.154
137.872
132.861
-633
583
1.020
303
246
Gross Profit/Loss - EUR
5.910
3.577
9.724
4.399
5.681
2.515
-1.772
-1.020
-303
-246
Net Profit/Loss - EUR
4.874
2.921
8.331
2.950
4.295
2.468
-1.772
-1.020
-303
-246
Employees
1
1
1
1
1
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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Financial Rating - D & O VENDOR SRL
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Prob. of insolvency - D & O Vendor Srl
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Insolvency Probability
Financial Reports - D & O Vendor Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
D & O Vendor Srl - CUI 33937318
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
2.018
1.629
1.239
861
495
0
0
0
0
0
Current Assets
6.660
9.330
20.269
27.400
26.592
18.615
14.268
13.393
9.309
8.812
Inventories
3.878
5.477
7.482
9.715
6.220
730
714
0
0
0
Receivables
100
377
0
1.526
3.801
5.202
3.908
3.832
3.864
3.880
Cash
2.682
3.475
12.788
16.159
16.571
12.683
9.646
9.561
5.445
4.932
Shareholders Funds
4.919
2.975
8.383
3.002
7.239
9.570
7.586
6.589
6.266
5.985
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
3.760
7.984
13.125
25.259
19.848
9.045
6.681
6.804
3.043
2.827
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
"4778 - 4778"
CAEN Financial Year
4778
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
8.812 euro in 2024 which includes Inventories of
0 euro, Receivables of
3.880 euro and cash availability of
4.932 euro.
The company's Equity was valued at
5.985 euro, while total Liabilities amounted to
2.827 euro.
Equity decreased by -246 euro, from 6.266 euro in 2023, to 5.985 in 2024.
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