Company Dabo Total Prest Srl with Fiscal Code 34997938
recorded a turnover of 2024 of
188.728,
with a net profit of
37.088
and having an average number of employees of
3.
The company operates in the field of Transporturi rutiere de mărfuri having the NACE code 4941.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Dabo Total Prest Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
17.989
95.784
79.958
147.077
121.650
106.138
133.398
176.004
123.537
188.728
Total Income - EUR
17.989
96.009
80.434
147.078
121.893
106.202
136.799
183.235
123.537
189.011
Total Expenses - EUR
16.518
77.968
61.385
103.700
120.393
104.097
134.822
153.432
85.878
147.064
Gross Profit/Loss - EUR
1.471
18.041
19.048
43.378
1.500
2.105
1.977
29.802
37.659
41.947
Net Profit/Loss - EUR
931
15.041
17.947
41.903
550
1.043
608
27.962
36.413
37.088
Employees
1
2
3
4
3
4
4
5
2
3
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 53.6%, from 123.537 euro in the year 2023, to 188.728 euro in 2024.
The Net Profit increased by 878 euro, from 36.413 euro in 2023, to 37.088 in the last year.
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Financial Reports - Dabo Total Prest Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Dabo Total Prest Srl - CUI 34997938
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
142
0
0
1.309
15.580
40.696
19.546
9.776
4.588
2.702
Current Assets
11.166
29.894
46.351
104.056
104.316
113.605
138.478
140.408
112.317
165.032
Inventories
0
0
1.172
7.938
6.722
2.506
7.530
97
30
30
Receivables
11.443
29.173
39.276
83.161
97.344
88.855
104.965
104.600
112.709
160.570
Cash
-277
721
5.904
12.956
250
22.244
25.983
35.711
-422
4.432
Shareholders Funds
976
16.007
32.807
74.109
72.216
65.296
64.142
27.645
63.540
99.557
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
10.332
13.954
13.568
31.321
48.134
89.062
94.302
122.856
53.679
69.347
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
"4941 - 4941"
CAEN Financial Year
4939
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
165.032 euro in 2024 which includes Inventories of
30 euro, Receivables of
160.570 euro and cash availability of
4.432 euro.
The company's Equity was valued at
99.557 euro, while total Liabilities amounted to
69.347 euro.
Equity increased by 36.371 euro, from 63.540 euro in 2023, to 99.557 in 2024.
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