Company Doi Vecini Srl with Fiscal Code 5009787
recorded a turnover of 2024 of
261.234,
with a net profit of
6.778
and having an average number of employees of
9.
The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse alimentare, băuturi şi tutun; CAEN Ver.2: Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse alimentare, bauturi si tutun; having the NACE code 4711.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Doi Vecini Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
241.074
326.483
259.474
187.404
225.469
130.854
157.782
220.021
287.531
261.234
Total Income - EUR
241.813
328.101
260.474
187.544
225.889
132.002
157.783
220.022
287.531
261.234
Total Expenses - EUR
282.452
351.920
300.947
246.291
245.300
147.589
182.543
207.934
248.450
254.107
Gross Profit/Loss - EUR
-40.639
-23.819
-40.473
-58.747
-19.411
-15.587
-24.761
12.088
39.082
7.127
Net Profit/Loss - EUR
-40.639
-23.819
-43.809
-62.351
-19.411
-17.383
-26.301
8.998
39.082
6.778
Employees
14
15
14
12
12
7
8
8
9
9
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 -8.6%, from 287.531 euro in the year 2023, to 261.234 euro in 2024.
The Net Profit decreased by -32.085 euro, from 39.082 euro in 2023, to 6.778 in the last year.
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Financial Rating - DOI VECINI SRL
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Prob. of insolvency - Doi Vecini Srl
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Insolvency Probability
Financial Reports - Doi Vecini Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Doi Vecini Srl - CUI 5009787
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
142.017
133.667
137.111
132.451
121.685
112.175
102.905
97.731
95.417
90.945
Current Assets
34.370
45.765
55.038
54.223
56.301
33.261
25.385
28.929
32.718
45.041
Inventories
22.625
19.197
16.495
17.849
17.219
14.773
14.038
13.800
15.375
15.655
Receivables
1.356
3.291
13.455
13.230
13.372
9.320
10.176
11.315
14.218
18.190
Cash
10.389
23.278
25.088
23.144
25.711
9.169
1.171
3.814
3.126
11.196
Shareholders Funds
19.745
-4.275
-40.750
-102.354
-119.782
-134.894
-158.204
-149.697
-110.162
-102.768
Social Capital
67.492
66.803
65.673
64.468
63.219
62.021
60.645
60.833
60.649
60.310
Debts
156.641
183.707
232.899
289.028
297.769
280.330
286.494
276.357
238.297
238.753
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
"4711 - 4711"
CAEN Financial Year
4711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
45.041 euro in 2024 which includes Inventories of
15.655 euro, Receivables of
18.190 euro and cash availability of
11.196 euro.
The company's Equity was valued at
-102.768 euro, while total Liabilities amounted to
238.753 euro.
Equity increased by 6.778 euro, from -110.162 euro in 2023, to -102.768 in 2024.
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