Company Dobre Term S.r.l. with Fiscal Code 42368114
recorded a turnover of 2024 of
- ,
with a net profit of
-37
and having an average number of employees of
- .
The company operates in the field of Lucrări de instalaţii sanitare, de încălzire şi de aer condiţionat having the NACE code 4322.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Dobre Term S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
-
-
38.746
62.636
214.247
42.275
0
Total Income - EUR
-
-
-
-
-
38.746
62.638
214.247
42.275
0
Total Expenses - EUR
-
-
-
-
-
19.319
54.923
64.900
27.722
37
Gross Profit/Loss - EUR
-
-
-
-
-
19.427
7.715
149.347
14.553
-37
Net Profit/Loss - EUR
-
-
-
-
-
19.173
7.089
147.204
13.198
-37
Employees
-
-
-
-
-
4
5
5
0
0
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.
Check the financial reports for the company - Dobre Term S.r.l.
Financial Rating - DOBRE TERM S.R.L.
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Financial Rating
Payment Limits - Dobre Term S.r.l.
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Prob. of insolvency - Dobre Term S.r.l.
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Insolvency Probability
Financial Reports - Dobre Term 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 -
Dobre Term S.r.l. - CUI 42368114
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
-
-
0
0
0
0
0
Current Assets
-
-
-
-
-
29.028
54.576
189.562
208.819
207.614
Inventories
-
-
-
-
-
0
0
0
0
0
Receivables
-
-
-
-
-
25.346
52.356
188.403
208.849
207.662
Cash
-
-
-
-
-
3.683
2.220
1.159
-31
-48
Shareholders Funds
-
-
-
-
-
19.214
25.804
173.089
185.762
184.687
Social Capital
-
-
-
-
-
41
40
41
40
40
Debts
-
-
-
-
-
9.814
28.771
16.473
23.056
22.926
Income in Advance
-
-
-
-
-
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
"4322 - 4322"
CAEN Financial Year
4322
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
207.614 euro in 2024 which includes Inventories of
0 euro, Receivables of
207.662 euro and cash availability of
-48 euro.
The company's Equity was valued at
184.687 euro, while total Liabilities amounted to
22.926 euro.
Equity decreased by -37 euro, from 185.762 euro in 2023, to 184.687 in 2024.
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