Financial results - DOBRINPROSPER COMPANY SRL

Financial Summary - Dobrinprosper Company Srl
Unique identification code: 36497483
Registration number: J08/1833/2016
Nace: 4399
Sales - Ron
-
Net Profit - Ron
-80
Employees
Open Account
Company Dobrinprosper Company Srl with Fiscal Code 36497483 recorded a turnover of 2024 of - , with a net profit of -80 and having an average number of employees of - . The company operates in the field of Alte lucrări speciale de construcții n.c.a. having the NACE code 4399.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Dobrinprosper Company Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 15.634 91.235 43.501 184.910 17.326 72.902 49.100 32.202 0
Total Income - EUR - 15.634 91.236 43.503 184.915 17.753 72.907 49.108 32.211 9
Total Expenses - EUR - 2.243 57.967 46.966 137.239 39.805 68.697 13.084 25.925 89
Gross Profit/Loss - EUR - 13.391 33.269 -3.463 47.676 -22.052 4.211 36.024 6.286 -80
Net Profit/Loss - EUR - 13.235 32.357 -3.897 45.827 -22.218 3.482 35.533 5.970 -80
Employees - 1 4 2 2 2 1 1 1 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.
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 - Dobrinprosper Company Srl - CUI 36497483

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 122 120 118 0 0 0 41.469 41.343 41.112
Current Assets - 16.638 37.271 30.445 84.886 62.690 70.080 68.944 36.772 36.343
Inventories - 215 0 579 42.871 44.251 43.691 13.996 3.421 3.402
Receivables - 6.569 851 9.713 2.924 14.660 17.277 36.608 23.974 23.840
Cash - 9.854 36.420 20.153 39.090 3.779 9.111 18.340 9.376 9.101
Shareholders Funds - 13.279 32.496 28.002 73.286 49.679 51.885 87.579 54.786 54.399
Social Capital - 45 44 43 42 41 40 41 40 40
Debts - 3.481 4.896 2.562 11.600 13.011 18.195 22.834 23.329 23.056
Income in Advance - 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 "4399 - 4399"
CAEN Financial Year 4399
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 36.343 euro in 2024 which includes Inventories of 3.402 euro, Receivables of 23.840 euro and cash availability of 9.101 euro.
The company's Equity was valued at 54.399 euro, while total Liabilities amounted to 23.056 euro. Equity decreased by -80 euro, from 54.786 euro in 2023, to 54.399 in 2024.

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