Company Don 20 Srl with Fiscal Code 16189934
recorded a turnover of 2024 of
1.849.180,
with a net profit of
177.532
and having an average number of employees of
16.
The company operates in the field of Comert cu ridicata de piese si accesorii pentru autovehicule having the NACE code 4531.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Don 20 Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
500.987
630.338
729.207
985.063
974.742
1.072.544
3.002.109
1.806.615
1.905.737
1.849.180
Total Income - EUR
530.363
654.293
743.704
1.009.725
1.049.795
1.100.935
3.035.093
1.851.285
1.985.270
1.919.665
Total Expenses - EUR
512.336
584.332
626.985
944.324
875.428
986.150
2.346.956
1.670.662
1.754.385
1.715.089
Gross Profit/Loss - EUR
18.027
69.961
116.719
65.401
174.367
114.786
688.137
180.622
230.886
204.577
Net Profit/Loss - EUR
14.765
59.836
93.760
55.901
164.102
105.057
603.393
159.060
199.018
177.532
Employees
7
10
10
10
0
17
16
20
18
16
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 -2.4%, from 1.905.737 euro in the year 2023, to 1.849.180 euro in 2024.
The Net Profit decreased by -20.374 euro, from 199.018 euro in 2023, to 177.532 in the last year.
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Financial Rating - DON 20 SRL
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Prob. of insolvency - Don 20 Srl
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Insolvency Probability
Financial Reports - Don 20 Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Don 20 Srl - CUI 16189934
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
98.818
75.470
131.554
138.942
121.931
83.525
473.593
674.740
648.254
989.231
Current Assets
192.364
275.521
357.078
489.189
819.260
547.524
1.157.987
1.040.873
1.161.215
1.752.811
Inventories
138.925
170.054
256.024
294.544
556.288
298.314
528.602
665.833
717.541
963.459
Receivables
45.803
91.249
98.178
183.256
207.490
191.084
225.423
335.006
389.173
730.482
Cash
7.636
14.219
2.876
11.389
55.482
58.127
403.961
40.035
54.501
58.869
Shareholders Funds
98.569
135.132
200.335
248.038
404.010
447.845
942.473
965.352
1.087.666
1.161.131
Social Capital
49
49
48
47
46
45
44
45
44
44
Debts
142.044
290.342
308.668
342.367
507.927
163.387
670.010
741.343
716.547
1.577.953
Income in Advance
72.219
50.292
39.560
83.326
64.006
42.656
19.097
8.919
5.255
2.959
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
"4531 - 4531"
CAEN Financial Year
4531
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
1.752.811 euro in 2024 which includes Inventories of
963.459 euro, Receivables of
730.482 euro and cash availability of
58.869 euro.
The company's Equity was valued at
1.161.131 euro, while total Liabilities amounted to
1.577.953 euro.
Equity increased by 79.543 euro, from 1.087.666 euro in 2023, to 1.161.131 in 2024.
The Debt Ratio was 57.5% in the year 2024.
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