Company Do Srl with Fiscal Code 1833327
recorded a turnover of 2024 of
299.229,
with a net profit of
-53.297
and having an average number of employees of
11.
The company operates in the field of Hoteluri şi alte facilităţi de cazare similare having the NACE code 5510.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Do Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
225.143
233.688
246.365
254.397
254.384
95.529
154.043
252.898
304.051
299.229
Total Income - EUR
229.437
240.017
246.870
259.531
254.273
106.612
168.222
280.688
397.883
303.153
Total Expenses - EUR
215.016
224.557
176.789
208.544
225.399
191.405
252.087
305.712
322.149
347.538
Gross Profit/Loss - EUR
14.421
15.460
70.080
50.987
28.874
-84.793
-83.865
-25.025
75.735
-44.384
Net Profit/Loss - EUR
14.274
15.460
39.625
48.400
26.331
-85.748
-85.448
-27.515
71.756
-53.297
Employees
9
10
9
7
7
9
10
10
10
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 decreased by -1.0%, from 304.051 euro in the year 2023, to 299.229 euro in 2024.
The Net Profit decreased by -71.355 euro, from 71.756 euro in 2023, to 0 in the last year.
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Financial Rating - DO SRL
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Financial Rating
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Prob. of insolvency - Do Srl
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Insolvency Probability
Financial Reports - Do Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Do Srl - CUI 1833327
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
501.449
486.068
463.591
448.504
440.272
621.671
590.988
562.009
545.820
524.019
Current Assets
22.167
6.139
5.300
5.983
7.132
6.518
162.348
106.934
153.661
102.678
Inventories
2.407
485
202
133
191
919
298
309
428
111
Receivables
17.797
5.253
4.856
4.856
6.687
4.739
15.918
13.818
12.327
18.059
Cash
1.963
401
242
994
254
859
65.271
11.696
10.511
8.116
Shareholders Funds
-165.988
-148.834
-106.690
-56.332
-28.910
105.665
482.999
456.982
527.352
471.108
Social Capital
494.938
489.890
481.601
472.762
463.607
454.818
445.116
446.497
445.143
442.655
Debts
689.604
641.041
575.581
510.819
476.314
522.524
259.811
211.962
172.129
156.364
Income in Advance
0
0
0
0
0
0
10.527
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
"5510 - 5510"
CAEN Financial Year
5510
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
102.678 euro in 2024 which includes Inventories of
111 euro, Receivables of
18.059 euro and cash availability of
8.116 euro.
The company's Equity was valued at
471.108 euro, while total Liabilities amounted to
156.364 euro.
Equity decreased by -53.297 euro, from 527.352 euro in 2023, to 471.108 in 2024.
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Comments - Do Srl