Company Dakino Dobre S.r.l. with Fiscal Code 36689608
recorded a turnover of 2024 of
92.803,
with a net profit of
-43.409
and having an average number of employees of
7.
The company operates in the field of Lucrari de constructii a cladirilor rezidentiale si nerezidentiale having the NACE code 4120.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Dakino Dobre S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
3.117
25.020
22.424
13.803
35.884
41.112
56.698
140.471
92.803
Total Income - EUR
-
3.117
28.840
18.674
13.803
35.884
41.112
56.698
140.471
92.803
Total Expenses - EUR
-
1.542
28.261
42.146
23.196
36.475
62.806
73.935
115.492
134.574
Gross Profit/Loss - EUR
-
1.576
579
-23.472
-9.394
-591
-21.694
-17.238
24.979
-41.772
Net Profit/Loss - EUR
-
1.545
329
-23.696
-9.532
-950
-22.105
-17.805
23.574
-43.409
Employees
-
3
6
6
4
5
6
6
8
7
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 decreased by -33.6%, from 140.471 euro in the year 2023, to 92.803 euro in 2024.
The Net Profit decreased by -23.442 euro, from 23.574 euro in 2023, to 0 in the last year.
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Financial Rating - DAKINO DOBRE S.R.L.
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Prob. of insolvency - Dakino Dobre S.r.l.
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Insolvency Probability
Financial Reports - Dakino Dobre S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Dakino Dobre S.r.l. - CUI 36689608
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
80
525
0
0
0
0
0
0
0
Current Assets
-
2.306
15.589
16.157
6.210
18.074
18.587
6.733
19.381
8.183
Inventories
-
0
3.820
0
0
0
0
201
200
142
Receivables
-
2.227
10.831
16.137
3.097
8.217
9.010
4.326
6.568
6.163
Cash
-
79
938
20
3.113
9.857
9.577
2.206
12.613
1.878
Shareholders Funds
-
1.589
1.891
-21.839
-30.948
-31.311
-52.722
-70.690
-46.902
-90.048
Social Capital
-
45
44
43
42
41
40
41
40
40
Debts
-
797
14.223
37.996
37.158
49.385
71.309
77.423
66.283
98.232
Income in Advance
-
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
"4120 - 4120"
CAEN Financial Year
4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
8.183 euro in 2024 which includes Inventories of
142 euro, Receivables of
6.163 euro and cash availability of
1.878 euro.
The company's Equity was valued at
-90.048 euro, while total Liabilities amounted to
98.232 euro.
Equity decreased by -43.409 euro, from -46.902 euro in 2023, to -90.048 in 2024.
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