Company Doiniflor Srl with Fiscal Code 10531530
recorded a turnover of 2024 of
43.826,
with a net profit of
271
and having an average number of employees of
1.
The company operates in the field of CAEN Ver.3: Transporturi terestre de pasageri, ocazionale; CAEN Ver.2: Transporturi cu taxiuri; having the NACE code 4932.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Doiniflor Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
24.433
37.505
46.622
39.786
34.756
20.586
23.644
20.367
26.241
43.826
Total Income - EUR
28.706
40.177
47.719
39.786
36.397
23.209
26.069
26.451
37.360
43.852
Total Expenses - EUR
27.240
38.185
46.511
38.438
35.142
22.443
25.320
25.456
31.422
43.196
Gross Profit/Loss - EUR
1.466
1.991
1.208
1.348
1.255
766
749
995
5.938
656
Net Profit/Loss - EUR
605
1.188
731
950
891
482
409
731
5.565
271
Employees
1
1
1
1
1
1
1
1
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 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 67.9%, from 26.241 euro in the year 2023, to 43.826 euro in 2024.
The Net Profit decreased by -5.263 euro, from 5.565 euro in 2023, to 271 in the last year.
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Financial Rating - DOINIFLOR SRL
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Financial Reports - Doiniflor Srl
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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.
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
11.258 euro in 2024 which includes Inventories of
9.550 euro, Receivables of
965 euro and cash availability of
742 euro.
The company's Equity was valued at
1.309 euro, while total Liabilities amounted to
9.950 euro.
Equity increased by 271 euro, from 1.044 euro in 2023, to 1.309 in 2024.
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