Financial results - DOLSAT COM SRL

Financial Summary - Dolsat Com Srl
Unique identification code: 5506956
Registration number: J12/476/1993
Nace: 4520
Sales - Ron
570.785
Net Profit - Ron
73.419
Employees
5
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Company Dolsat Com Srl with Fiscal Code 5506956 recorded a turnover of 2024 of 570.785, with a net profit of 73.419 and having an average number of employees of 5. 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 - Dolsat Com Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 317.197 311.698 258.235 360.067 446.726 389.410 472.622 566.052 550.469 570.785
Total Income - EUR 317.502 313.728 259.584 360.851 449.140 388.580 472.759 566.073 550.920 570.620
Total Expenses - EUR 268.699 247.824 211.095 314.544 360.267 306.496 391.709 466.269 438.342 485.535
Gross Profit/Loss - EUR 48.803 65.904 48.489 46.307 88.873 82.083 81.051 99.805 112.578 85.085
Net Profit/Loss - EUR 40.672 55.201 45.623 42.709 84.373 78.632 77.389 95.236 104.090 73.419
Employees 5 6 6 7 5 5 5 5 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 4.3%, from 550.469 euro in the year 2023, to 570.785 euro in 2024. The Net Profit decreased by -30.089 euro, from 104.090 euro in 2023, to 73.419 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Dolsat Com Srl - CUI 5506956

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 21.250 8.543 4.267 4.375 3.541 3.942 3.070 2.739 2.889 3.044
Current Assets 263.982 164.737 201.822 167.084 195.364 210.829 229.338 249.939 302.118 322.795
Inventories 29.435 33.838 36.418 34.989 35.914 36.110 45.059 42.553 50.283 41.895
Receivables 197.855 99.974 144.812 103.029 81.968 102.828 103.456 144.912 156.356 147.235
Cash 36.693 30.925 20.592 29.066 77.482 71.891 80.823 62.474 95.479 133.665
Shareholders Funds 216.890 108.838 110.590 103.417 94.724 163.248 177.435 187.293 220.498 239.022
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 68.343 64.441 95.499 68.042 104.182 51.627 55.075 65.818 84.691 79.177
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 4532
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 322.795 euro in 2024 which includes Inventories of 41.895 euro, Receivables of 147.235 euro and cash availability of 133.665 euro.
The company's Equity was valued at 239.022 euro, while total Liabilities amounted to 79.177 euro. Equity increased by 19.756 euro, from 220.498 euro in 2023, to 239.022 in 2024.

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