Financial results - DOLADELA COMPANY SRL

Financial Summary - Doladela Company Srl
Unique identification code: 8536927
Registration number: J1996000492172
Nace: 2540
Sales - Ron
27.116.484
Net Profit - Ron
448.026
Employees
92
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Company Doladela Company Srl with Fiscal Code 8536927 recorded a turnover of 2024 of 27.116.484, with a net profit of 448.026 and having an average number of employees of 92. The company operates in the field of CAEN Ver.3: Fabricarea produselor metalice obţinute prin deformare plastică; metalurgia pulberilor; CAEN Ver.2: Fabricarea armamentului si munitiei; having the NACE code 2540.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 14.088.895 14.253.257 19.389.863 19.169.699 19.501.381 20.379.533 30.438.324 29.682.535 29.802.710 27.116.484
Total Income - EUR 14.311.340 14.320.153 19.427.800 19.347.244 19.839.750 20.826.027 32.020.192 32.814.492 31.242.876 29.281.827
Total Expenses - EUR 13.288.059 12.928.934 17.753.008 18.255.849 19.063.795 19.747.195 27.040.476 31.447.032 31.033.234 28.733.652
Gross Profit/Loss - EUR 1.023.281 1.391.219 1.674.792 1.091.395 775.955 1.078.832 4.979.717 1.367.460 209.641 548.175
Net Profit/Loss - EUR 860.536 1.170.848 1.400.148 912.548 640.805 854.618 4.142.699 1.176.087 173.648 448.026
Employees 62 62 65 72 76 74 79 90 92 92
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 -8.5%, from 29.802.710 euro in the year 2023, to 27.116.484 euro in 2024. The Net Profit increased by 275.348 euro, from 173.648 euro in 2023, to 448.026 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Doladela Company Srl - CUI 8536927

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 908.116 1.078.139 1.842.869 2.459.556 2.699.271 3.929.141 5.328.093 5.529.362 5.545.489 6.735.437
Current Assets 7.248.338 8.981.422 8.415.329 8.694.744 11.811.631 10.390.721 15.121.446 15.742.794 16.968.645 24.499.996
Inventories 2.285.697 2.559.351 1.793.830 3.581.553 5.516.049 4.689.593 8.583.561 10.802.339 8.979.894 12.165.256
Receivables 2.685.041 2.725.616 3.213.972 4.004.924 4.308.222 4.302.770 3.802.466 4.422.768 4.323.073 11.345.743
Cash 1.906.061 3.347.253 3.050.883 537.579 1.648.680 1.217.731 2.253.167 364.313 1.013.444 988.997
Shareholders Funds 4.856.780 5.627.378 6.587.520 6.927.902 6.901.100 7.308.202 10.885.544 11.689.847 11.500.542 11.884.295
Social Capital 6.817 6.747 6.633 6.511 6.385 6.264 6.125 6.144 6.126 6.091
Debts 3.303.119 4.436.218 3.677.476 4.234.706 7.617.278 7.019.361 9.569.951 9.584.471 11.035.802 14.391.115
Income in Advance 0 0 0 0 0 0 0 0 0 4.900.935
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 "2540 - 2540"
CAEN Financial Year 2550
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 24.499.996 euro in 2024 which includes Inventories of 12.165.256 euro, Receivables of 11.345.743 euro and cash availability of 988.997 euro.
The company's Equity was valued at 11.884.295 euro, while total Liabilities amounted to 14.391.115 euro. Equity increased by 448.026 euro, from 11.500.542 euro in 2023, to 11.884.295 in 2024. The Debt Ratio was 46.2% in the year 2024.

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