Company Doi De Da Srl with Fiscal Code 32381329
recorded a turnover of 2024 of
919.283,
with a net profit of
260.497
and having an average number of employees of
17.
The company operates in the field of Lucrări de construcţii a proiectelor utilitare pentru fluide having the NACE code 4221.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Doi De Da Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
38.491
4.561
13.530
87.510
427.133
312.923
460.524
278.282
813.969
919.283
Total Income - EUR
38.491
4.561
13.530
87.510
427.201
313.351
505.768
489.700
711.141
948.847
Total Expenses - EUR
11.369
315
12.759
35.674
340.852
235.284
230.741
479.755
680.080
646.252
Gross Profit/Loss - EUR
27.122
4.246
772
51.836
86.349
78.067
275.026
9.945
31.060
302.596
Net Profit/Loss - EUR
25.967
4.109
615
50.961
82.077
75.190
270.970
7.157
23.747
260.497
Employees
0
0
2
5
6
7
14
18
18
17
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 increased by 13.6%, from 813.969 euro in the year 2023, to 919.283 euro in 2024.
The Net Profit increased by 236.882 euro, from 23.747 euro in 2023, to 260.497 in the last year.
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Financial Rating - DOI DE DA SRL
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Financial Reports - Doi De Da Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Doi De Da Srl - CUI 32381329
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
12.088
8.297
5.503
14.222
169.305
188.639
181.966
155.355
Current Assets
33.710
37.456
51.815
118.309
229.497
396.446
526.053
571.977
510.413
757.528
Inventories
0
0
0
0
0
0
0
165.313
0
0
Receivables
2.527
35.885
33.825
45.150
57.464
130.827
179.639
84.015
143.787
232.297
Cash
31.182
1.571
17.990
73.159
172.033
265.618
346.413
322.649
366.626
525.231
Shareholders Funds
33.563
37.330
37.379
87.654
168.033
240.038
505.685
514.411
536.598
794.096
Social Capital
45
45
109
107
105
103
101
101
101
101
Debts
147
126
26.524
38.953
67.244
170.629
71.999
172.860
132.416
115.322
Income in Advance
0
0
0
0
0
0
118.581
73.345
23.524
4.110
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
"4221 - 4221"
CAEN Financial Year
2363
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
757.528 euro in 2024 which includes Inventories of
0 euro, Receivables of
232.297 euro and cash availability of
525.231 euro.
The company's Equity was valued at
794.096 euro, while total Liabilities amounted to
115.322 euro.
Equity increased by 260.497 euro, from 536.598 euro in 2023, to 794.096 in 2024.
The Debt Ratio was 12.6% in the year 2024.
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