Financial results - DOBRICOM SERVICES S.R.L.

Financial Summary - Dobricom Services S.r.l.
Unique identification code: 45476072
Registration number: J51/33/2022
Nace: 5040
Sales - Ron
57.653
Net Profit - Ron
30.858
Employee
1
The most important financial indicators for the company Dobricom Services S.r.l. - Unique Identification Number 45476072: sales in 2023 was 57.653 euro, registering a net profit of 30.858 euro and having an average number of 1 employees. Firma isi desfasoara activitatea in domeniul Transportul de marfa pe cai navigabile interioare having the NACE code 5040.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Dobricom Services S.r.l.

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR - - - - - - - - 23.802 57.653
Total Income - EUR - - - - - - - - 23.852 57.664
Total Expenses - EUR - - - - - - - - 17.298 26.230
Gross Profit/Loss - EUR - - - - - - - - 6.554 31.435
Net Profit/Loss - EUR - - - - - - - - 6.316 30.858
Employees - - - - - - - - 1 1
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales increased by 143.0%, from 23.802 euro in the year 2022, to 57.653 euro in 2023. The Net Profit increased by 24.561 euro, from 6.316 euro in 2022, to 30.858 in the last year.

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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 Services S.r.l. - CUI 45476072

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets - - - - - - - - 0 0
Current Assets - - - - - - - - 6.789 31.950
Inventories - - - - - - - - 0 0
Receivables - - - - - - - - 6.034 26.198
Cash - - - - - - - - 754 5.752
Shareholders Funds - - - - - - - - 6.356 30.898
Social Capital - - - - - - - - 41 40
Debts - - - - - - - - 432 1.052
Income in Advance - - - - - - - - 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
Main CAEN "5040 - 5040"
CAEN Financial Year 5040
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 31.950 euro in 2023 which includes Inventories of 0 euro, Receivables of 26.198 euro and cash availability of 5.752 euro.
The company's Equity was valued at 30.898 euro, while total Liabilities amounted to 1.052 euro. Equity increased by 24.561 euro, from 6.356 euro in 2022, to 30.898 in 2023.

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