Company Daro Roma Dumitru Srl with Fiscal Code 1364077
recorded a turnover of 2024 of
60.557,
with a net profit of
12.484
and having an average number of employees of
4.
The company operates in the field of Tăierea, fasonarea şi finisarea pietrei having the NACE code 2370.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Daro Roma Dumitru Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
26.882
25.019
38.577
34.510
35.465
19.276
20.109
11.388
37.805
60.557
Total Income - EUR
26.882
25.105
39.063
34.643
35.848
19.280
20.165
11.406
40.299
69.518
Total Expenses - EUR
18.099
20.501
23.664
25.869
30.673
27.060
18.800
15.867
39.335
56.429
Gross Profit/Loss - EUR
8.783
4.604
15.399
8.774
5.175
-7.780
1.364
-4.461
964
13.089
Net Profit/Loss - EUR
7.977
4.354
15.013
8.429
4.846
-7.964
1.163
-4.575
561
12.484
Employees
3
3
3
4
0
4
2
2
4
4
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 61.1%, from 37.805 euro in the year 2023, to 60.557 euro in 2024.
The Net Profit increased by 11.926 euro, from 561 euro in 2023, to 12.484 in the last year.
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Financial Rating - DARO ROMA DUMITRU SRL
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Financial Reports - Daro Roma Dumitru Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Daro Roma Dumitru Srl - CUI 1364077
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
0
0
0
0
0
0
0
3.995
Current Assets
21.739
24.656
39.396
48.137
52.243
43.621
42.206
38.248
41.292
49.192
Inventories
14.062
20.438
19.081
17.706
18.913
19.233
18.541
22.623
27.544
36.692
Receivables
0
0
176
0
0
0
0
406
1.344
191
Cash
7.677
4.218
20.139
30.430
33.330
24.388
23.665
15.219
12.405
12.308
Shareholders Funds
18.353
22.519
37.151
44.899
48.875
39.984
40.261
35.811
36.263
48.544
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
3.387
2.137
2.245
3.238
3.368
3.637
1.946
2.437
5.029
4.643
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
"2370 - 2370"
CAEN Financial Year
2370
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
49.192 euro in 2024 which includes Inventories of
36.692 euro, Receivables of
191 euro and cash availability of
12.308 euro.
The company's Equity was valued at
48.544 euro, while total Liabilities amounted to
4.643 euro.
Equity increased by 12.484 euro, from 36.263 euro in 2023, to 48.544 in 2024.
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