Company Dolly Trans Company S.r.l. with Fiscal Code 15388289
recorded a turnover of 2024 of
8.235.913,
with a net profit of
1.421.962
and having an average number of employees of
39.
The company operates in the field of Transporturi rutiere de mărfuri having the NACE code 4941.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Dolly Trans Company S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
2.727.957
3.150.750
3.591.005
3.898.367
4.920.897
5.006.916
5.846.853
7.690.609
8.092.834
8.235.913
Total Income - EUR
2.760.583
3.190.782
3.666.765
3.948.814
4.949.340
5.066.297
5.867.557
7.768.504
8.176.034
8.370.489
Total Expenses - EUR
2.207.093
2.632.023
3.027.318
3.268.494
4.184.729
4.145.262
4.740.780
6.030.537
6.396.241
6.720.423
Gross Profit/Loss - EUR
553.490
558.759
639.447
680.320
764.611
921.036
1.126.777
1.737.968
1.779.792
1.650.066
Net Profit/Loss - EUR
471.401
467.340
534.282
575.987
650.476
772.187
954.804
1.501.553
1.599.061
1.421.962
Employees
30
36
41
0
51
51
52
61
56
39
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 2.3%, from 8.092.834 euro in the year 2023, to 8.235.913 euro in 2024.
The Net Profit decreased by -168.162 euro, from 1.599.061 euro in 2023, to 1.421.962 in the last year.
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Financial Reports - Dolly Trans Company S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Dolly Trans Company S.r.l. - CUI 15388289
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
751.726
832.256
923.318
1.070.744
1.243.830
2.886.978
3.792.129
3.976.442
5.600.615
6.058.223
Current Assets
708.120
714.214
790.968
949.141
902.560
1.351.369
1.127.925
1.276.394
1.179.918
1.179.114
Inventories
0
0
46
2.140
0
355
28.534
44.875
63.270
91.665
Receivables
437.962
602.259
675.183
682.087
808.380
1.259.198
1.071.471
1.200.726
1.098.494
1.026.691
Cash
270.158
111.956
115.738
264.914
94.179
91.816
27.919
30.793
18.154
60.759
Shareholders Funds
1.127.716
1.118.540
1.222.454
1.456.769
1.526.275
1.866.743
2.357.391
1.785.057
3.398.353
2.907.978
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
332.130
427.931
491.831
563.115
620.115
2.371.604
2.562.664
3.470.320
3.445.012
4.351.611
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
"4941 - 4941"
CAEN Financial Year
4941
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
1.179.114 euro in 2024 which includes Inventories of
91.665 euro, Receivables of
1.026.691 euro and cash availability of
60.759 euro.
The company's Equity was valued at
2.907.978 euro, while total Liabilities amounted to
4.351.611 euro.
Equity decreased by -471.383 euro, from 3.398.353 euro in 2023, to 2.907.978 in 2024.
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