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Financial results - DOBROMIN SA

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Financial Summary - Dobromin Sa
Unique identification code: 2408236
Registration number: J1993003723135
Nace: 811
Sales - Ron
556.238
Net Profit - Ron
90.786
Employees
11
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Company Dobromin Sa with Fiscal Code 2408236 recorded a turnover of 2024 of 556.238, with a net profit of 90.786 and having an average number of employees of 11. The company operates in the field of Extracţia pietrei ornamentale şi a pietrei pentru construcţii, extracţia pietrei calcaroase, ghipsului, cretei şi a ardeziei having the NACE code 811.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Dobromin Sa

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 136.758 161.167 133.678 199.891 209.714 353.146 406.409 440.514 573.108 556.238
Total Income - EUR 175.522 349.576 163.983 324.568 272.054 354.093 408.108 440.675 573.227 668.672
Total Expenses - EUR 297.378 421.609 264.355 334.212 343.099 352.712 399.798 445.975 469.546 562.915
Gross Profit/Loss - EUR -121.856 -72.032 -100.372 -9.644 -71.045 1.381 8.310 -5.301 103.682 105.757
Net Profit/Loss - EUR -121.856 -72.032 -101.993 -11.638 -74.136 -2.008 4.230 -9.707 84.997 90.786
Employees 11 10 10 10 10 12 12 11 12 11
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 -2.4%, from 573.108 euro in the year 2023, to 556.238 euro in 2024. The Net Profit increased by 6.264 euro, from 84.997 euro in 2023, to 90.786 in the last year.
Sales - Ron
Net Profit - Ron
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Dobromin Sa - CUI 2408236

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 864.526 678.639 650.186 647.222 732.992 993.953 932.980 899.813 856.854 818.364
Current Assets 488.320 372.187 433.484 701.656 874.723 1.229.058 1.486.486 1.924.720 2.382.420 2.941.334
Inventories 33.738 27.980 32.128 28.593 31.206 26.758 36.531 51.371 30.181 47.023
Receivables 453.693 344.060 401.320 672.928 825.168 1.200.419 1.448.884 1.861.100 2.351.696 2.883.502
Cash 890 147 36 135 18.350 1.881 1.071 12.249 544 10.809
Shareholders Funds -866.966 -845.389 -933.076 -917.617 -970.808 -954.412 -936.839 -962.099 -875.154 -779.527
Social Capital 1.483.885 1.468.752 1.443.898 1.417.400 1.389.950 1.363.600 1.333.361 1.337.498 1.333.442 1.325.990
Debts 2.241.820 1.915.395 2.035.602 2.285.238 2.596.104 3.195.461 3.379.436 3.809.163 4.147.927 4.575.445
Income in Advance 0 0 0 0 1.863 1.220 1.193 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 "811 - 811"
CAEN Financial Year 811
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 2.941.334 euro in 2024 which includes Inventories of 47.023 euro, Receivables of 2.883.502 euro and cash availability of 10.809 euro.
The company's Equity was valued at -779.527 euro, while total Liabilities amounted to 4.575.445 euro. Equity increased by 90.737 euro, from -875.154 euro in 2023, to -779.527 in 2024.
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