Financial results - DOLETE SERVICE SRL

Financial Summary - Dolete Service Srl
Unique identification code: 34514995
Registration number: J26/495/2015
Nace: 4520
Sales - Ron
307.440
Net Profit - Ron
28.286
Employees
7
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Company Dolete Service Srl with Fiscal Code 34514995 recorded a turnover of 2024 of 307.440, with a net profit of 28.286 and having an average number of employees of 7. The company operates in the field of Intretinerea si repararea autovehiculelor having the NACE code 4520.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Dolete Service Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 45.084 113.920 125.861 147.274 164.486 180.124 233.701 227.248 278.433 307.440
Total Income - EUR 45.143 114.456 125.861 147.274 164.486 180.124 233.701 227.248 278.434 307.441
Total Expenses - EUR 41.264 100.031 104.213 125.852 147.889 169.138 212.223 280.069 249.464 270.117
Gross Profit/Loss - EUR 3.879 14.425 21.648 21.422 16.597 10.986 21.478 -52.821 28.970 37.324
Net Profit/Loss - EUR 2.513 13.319 20.420 19.949 14.952 9.288 19.351 -54.980 26.324 28.286
Employees 2 3 4 4 5 5 6 6 7 7
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 11.0%, from 278.433 euro in the year 2023, to 307.440 euro in 2024. The Net Profit increased by 2.109 euro, from 26.324 euro in 2023, to 28.286 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Dolete Service Srl - CUI 34514995

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.616 1.821 2.427 4.883 2.082 865 600 355 170 1.119
Current Assets 31.911 30.901 61.352 101.235 128.249 130.791 137.975 101.825 134.449 155.024
Inventories 13.504 12.693 42.887 69.526 93.191 103.522 94.833 45.630 62.829 71.642
Receivables 2.218 10.323 14.707 26.464 23.544 20.981 31.297 40.696 47.099 49.785
Cash 16.189 7.884 3.758 5.244 11.514 6.288 11.845 15.499 24.521 33.596
Shareholders Funds 2.558 15.855 35.730 55.028 68.914 76.896 94.542 39.855 66.058 74.340
Social Capital 45 49 44 47 46 45 44 45 44 44
Debts 30.969 16.867 28.049 51.090 61.416 54.760 44.034 62.325 68.561 81.802
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 "4520 - 4520"
CAEN Financial Year 4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 155.024 euro in 2024 which includes Inventories of 71.642 euro, Receivables of 49.785 euro and cash availability of 33.596 euro.
The company's Equity was valued at 74.340 euro, while total Liabilities amounted to 81.802 euro. Equity increased by 8.651 euro, from 66.058 euro in 2023, to 74.340 in 2024.

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