Company Do & Ma Srl with Fiscal Code 14565722
recorded a turnover of 2024 of
243.378,
with a net profit of
6.390
and having an average number of employees of
5.
The company operates in the field of Intretinerea si repararea autovehiculelor having the NACE code 4520.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Do & Ma Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
342.064
375.882
408.743
340.171
278.944
247.685
275.707
295.319
259.050
243.378
Total Income - EUR
361.796
383.782
413.880
352.981
281.859
251.947
277.674
295.480
259.050
244.087
Total Expenses - EUR
340.344
344.609
348.329
316.162
263.539
243.479
266.969
275.981
251.410
236.480
Gross Profit/Loss - EUR
21.452
39.173
65.551
36.819
18.320
8.467
10.705
19.499
7.640
7.608
Net Profit/Loss - EUR
18.020
32.676
56.355
33.392
15.510
6.131
7.961
16.584
5.232
6.390
Employees
10
10
8
8
7
8
8
7
6
5
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 -5.5%, from 259.050 euro in the year 2023, to 243.378 euro in 2024.
The Net Profit increased by 1.188 euro, from 5.232 euro in 2023, to 6.390 in the last year.
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Financial Reports - Do & Ma Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Do & Ma Srl - CUI 14565722
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
140.151
222.056
229.760
245.635
246.746
244.063
242.230
244.083
243.479
248.121
Current Assets
143.657
64.721
62.207
55.405
49.326
50.849
50.155
58.021
53.070
48.679
Inventories
54.307
48.229
47.390
46.762
38.509
37.271
37.868
39.220
40.659
35.751
Receivables
71.838
14.027
13.148
6.777
8.452
10.269
7.890
11.333
4.395
6.467
Cash
17.512
2.465
1.669
1.866
2.365
3.310
4.397
7.468
8.016
6.461
Shareholders Funds
129.538
146.908
200.777
230.485
241.531
243.083
238.125
245.151
249.639
253.996
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
157.330
142.284
94.072
74.153
58.068
56.282
58.614
61.321
51.265
46.415
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
"4520 - 4520"
CAEN Financial Year
4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
48.679 euro in 2024 which includes Inventories of
35.751 euro, Receivables of
6.467 euro and cash availability of
6.461 euro.
The company's Equity was valued at
253.996 euro, while total Liabilities amounted to
46.415 euro.
Equity increased by 5.753 euro, from 249.639 euro in 2023, to 253.996 in 2024.
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