Financial results - DEZMEMBRĂRI AUTO DORIVLAD SRL

Financial Summary - Dezmembrări Auto Dorivlad Srl
Unique identification code: 34831748
Registration number: J2015000515283
Nace: 3821
Sales - Ron
369.159
Net Profit - Ron
51.291
Employees
11
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Company Dezmembrări Auto Dorivlad Srl with Fiscal Code 34831748 recorded a turnover of 2024 of 369.159, with a net profit of 51.291 and having an average number of employees of 11. The company operates in the field of CAEN Ver.3: Recuperarea materialelor reciclabile; CAEN Ver.2: Tratarea si eliminarea deseurilor nepericuloase; having the NACE code 3821.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Dezmembrări Auto Dorivlad Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 0 10.024 0 103.408 57.461 58.815 89.325 119.526 267.507 369.159
Total Income - EUR 27.350 26.845 0 103.478 57.644 62.634 92.608 121.622 268.056 370.797
Total Expenses - EUR 20.471 24.002 1.945 80.025 56.294 62.194 93.798 120.291 212.107 310.960
Gross Profit/Loss - EUR 6.879 2.844 -1.945 23.453 1.350 440 -1.190 1.331 55.949 59.836
Net Profit/Loss - EUR 6.879 2.844 -1.945 22.419 774 62 -2.114 115 53.673 51.291
Employees 2 2 0 5 4 8 5 6 9 11
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 38.8%, from 267.507 euro in the year 2023, to 369.159 euro in 2024. The Net Profit decreased by -2.082 euro, from 53.673 euro in 2023, to 51.291 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Dezmembrări Auto Dorivlad Srl - CUI 34831748

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.528 2.075 2.040 5.420 10.042 9.445 4.325 4.367 18.759 40.153
Current Assets 36.145 47.288 43.063 33.602 42.377 48.437 57.389 81.192 103.973 166.218
Inventories 31.783 43.530 42.793 32.377 41.111 43.191 55.400 71.219 90.340 139.036
Receivables 0 668 0 127 32 165 157 122 2.867 1.534
Cash 4.362 3.091 269 1.097 1.234 5.082 1.832 9.851 10.766 25.648
Shareholders Funds 6.924 9.697 7.588 29.868 30.063 29.555 26.785 26.984 74.510 123.375
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 30.749 39.666 37.514 9.154 22.357 28.860 34.928 58.574 48.222 85.952
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 "3821 - 3821"
CAEN Financial Year 3831
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 166.218 euro in 2024 which includes Inventories of 139.036 euro, Receivables of 1.534 euro and cash availability of 25.648 euro.
The company's Equity was valued at 123.375 euro, while total Liabilities amounted to 85.952 euro. Equity increased by 49.281 euro, from 74.510 euro in 2023, to 123.375 in 2024.

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