Company Doar În Acte S.r.l. with Fiscal Code 47904639
recorded a turnover of 2024 of
151.532,
with a net profit of
-4.678
and having an average number of employees of
2.
The company operates in the field of Restaurante having the NACE code 5610.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Doar În Acte S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
-
-
-
-
-
125.247
151.532
Total Income - EUR
-
-
-
-
-
-
-
-
125.247
151.533
Total Expenses - EUR
-
-
-
-
-
-
-
-
103.221
151.756
Gross Profit/Loss - EUR
-
-
-
-
-
-
-
-
22.026
-223
Net Profit/Loss - EUR
-
-
-
-
-
-
-
-
20.798
-4.678
Employees
-
-
-
-
-
-
-
-
1
2
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 21.7%, from 125.247 euro in the year 2023, to 151.532 euro in 2024.
The Net Profit decreased by -20.682 euro, from 20.798 euro in 2023, to 0 in the last year.
Check the financial reports for the company - Doar În Acte S.r.l.
Financial Rating - DOAR ÎN ACTE S.R.L.
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Financial Rating
Payment Limits - Doar În Acte S.r.l.
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Prob. of insolvency - Doar În Acte S.r.l.
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Insolvency Probability
Financial Reports - Doar În Acte S.r.l.
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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 -
Doar În Acte S.r.l. - CUI 47904639
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
-
-
-
-
-
0
25.122
Current Assets
-
-
-
-
-
-
-
-
48.781
26.203
Inventories
-
-
-
-
-
-
-
-
0
1.114
Receivables
-
-
-
-
-
-
-
-
12.401
15.787
Cash
-
-
-
-
-
-
-
-
36.380
9.303
Shareholders Funds
-
-
-
-
-
-
-
-
20.839
16.044
Social Capital
-
-
-
-
-
-
-
-
40
40
Debts
-
-
-
-
-
-
-
-
29.798
35.527
Income in Advance
-
-
-
-
-
-
-
-
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
"5610 - 5610"
CAEN Financial Year
5610
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
26.203 euro in 2024 which includes Inventories of
1.114 euro, Receivables of
15.787 euro and cash availability of
9.303 euro.
The company's Equity was valued at
16.044 euro, while total Liabilities amounted to
35.527 euro.
Equity decreased by -4.678 euro, from 20.839 euro in 2023, to 16.044 in 2024.
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