Financial results - DOLLY SERVOCOM SRL

Financial Summary - Dolly Servocom Srl
Unique identification code: 4164251
Registration number: J08/1972/1993
Nace: 4711
Sales - Ron
408.179
Net Profit - Ron
6.101
Employees
5
Open Account
Company Dolly Servocom Srl with Fiscal Code 4164251 recorded a turnover of 2024 of 408.179, with a net profit of 6.101 and having an average number of employees of 5. 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 - Dolly Servocom Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 189.416 195.020 188.977 185.936 189.168 272.817 255.208 312.623 359.064 408.179
Total Income - EUR 189.498 195.020 188.977 185.936 189.168 272.817 255.208 312.623 359.064 408.212
Total Expenses - EUR 179.514 193.534 186.351 183.832 177.663 265.902 245.527 301.988 342.641 400.917
Gross Profit/Loss - EUR 9.984 1.486 2.626 2.104 11.505 6.915 9.681 10.635 16.423 7.295
Net Profit/Loss - EUR 8.387 1.239 797 250 9.597 4.187 7.136 7.946 13.384 6.101
Employees 6 6 6 6 5 5 6 6 5 5
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 14.3%, from 359.064 euro in the year 2023, to 408.179 euro in 2024. The Net Profit decreased by -7.208 euro, from 13.384 euro in 2023, to 6.101 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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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.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Dolly Servocom Srl - CUI 4164251

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 456 507 499 490 560 549 537 539 0 0
Current Assets 34.677 26.154 24.287 32.952 38.728 31.281 41.723 46.357 37.735 54.842
Inventories 28.590 14.853 21.836 25.256 36.960 23.681 35.770 29.271 31.676 38.874
Receivables -180 -179 -174 1.635 1.424 1.496 2.117 13 0 3.201
Cash 6.268 11.479 2.625 6.061 344 6.103 3.836 17.073 6.059 12.767
Shareholders Funds 25.783 14.004 14.564 14.547 23.617 17.494 20.148 26.335 30.362 36.293
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 9.351 12.658 10.222 18.895 15.672 14.336 22.112 20.561 7.373 18.549
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 54.842 euro in 2024 which includes Inventories of 38.874 euro, Receivables of 3.201 euro and cash availability of 12.767 euro.
The company's Equity was valued at 36.293 euro, while total Liabilities amounted to 18.549 euro. Equity increased by 6.101 euro, from 30.362 euro in 2023, to 36.293 in 2024.

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