Financial results - DOBRICOM S.R.L.

Financial Summary - Dobricom S.r.l.
Unique identification code: 6062061
Registration number: J17/2038/1994
Nace: 4719
Sales - Ron
4.960
Net Profit - Ron
-889
Employees
Open Account
Company Dobricom S.r.l. with Fiscal Code 6062061 recorded a turnover of 2024 of 4.960, with a net profit of -889 and having an average number of employees of - . The company operates in the field of Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse nealimentare having the NACE code 4719.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Dobricom S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 5.260 3.672 1.802 2.333 2.616 2.170 2.230 2.337 5.019 4.960
Total Income - EUR 5.260 3.672 1.802 2.333 2.616 2.170 2.230 2.337 5.019 4.960
Total Expenses - EUR 3.884 2.953 2.236 1.795 3.071 1.854 3.109 3.751 4.627 5.849
Gross Profit/Loss - EUR 1.376 719 -434 538 -454 316 -879 -1.414 392 -889
Net Profit/Loss - EUR 1.218 608 -488 468 -533 251 -946 -1.483 331 -889
Employees 0 0 0 0 0 0 0 0 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. In the last year of activity, the sales decreased by -0.6%, from 5.019 euro in the year 2023, to 4.960 euro in 2024. The Net Profit decreased by -329 euro, from 331 euro in 2023, to 0 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 - Dobricom S.r.l. - CUI 6062061

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 0 0 909 737 1.355 1.072 782 493
Current Assets 7.351 7.843 7.218 7.479 5.936 6.183 4.704 3.346 3.977 3.376
Inventories 1.312 588 1.882 1.521 1.524 1.579 1.889 3.199 2.606 1.415
Receivables 1.012 1.002 985 967 948 930 910 0 0 0
Cash 5.027 6.253 4.351 4.991 3.464 3.675 1.905 147 1.370 1.961
Shareholders Funds 7.209 7.743 7.124 7.461 6.784 6.906 5.807 4.342 4.659 3.744
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 143 100 94 17 61 14 252 76 99 125
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 "4719 - 4719"
CAEN Financial Year 4719
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 3.376 euro in 2024 which includes Inventories of 1.415 euro, Receivables of 0 euro and cash availability of 1.961 euro.
The company's Equity was valued at 3.744 euro, while total Liabilities amounted to 125 euro. Equity decreased by -889 euro, from 4.659 euro in 2023, to 3.744 in 2024.

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