Company Donna Srl with Fiscal Code 14499696
recorded a turnover of 2024 of
284.838,
with a net profit of
5.437
and having an average number of employees of
8.
The company operates in the field of Lucrari de constructii a cladirilor rezidentiale si nerezidentiale having the NACE code 4120.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Donna Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
60.737
84.617
188.452
261.560
293.270
259.793
115.557
265.335
196.143
284.838
Total Income - EUR
62.976
98.702
218.471
251.737
345.412
309.537
115.605
265.364
196.171
285.304
Total Expenses - EUR
60.795
94.717
207.934
213.258
328.277
253.314
170.597
225.134
192.025
272.210
Gross Profit/Loss - EUR
2.181
3.985
10.537
38.478
17.134
56.222
-54.992
40.229
4.146
13.093
Net Profit/Loss - EUR
359
3.139
7.958
35.863
13.769
53.314
-56.148
37.921
2.479
5.437
Employees
2
5
7
7
11
11
10
9
10
8
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 46.0%, from 196.143 euro in the year 2023, to 284.838 euro in 2024.
The Net Profit increased by 2.972 euro, from 2.479 euro in 2023, to 5.437 in the last year.
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Financial Rating - DONNA SRL
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Insolvency Probability
Financial Reports - Donna Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Donna Srl - CUI 14499696
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
80.243
81.753
71.139
65.708
44.168
0
0
2.157
1.563
1.008
Current Assets
37.305
47.401
62.919
113.017
103.619
195.373
130.960
175.217
124.332
105.027
Inventories
10.124
0
24.910
900
0
0
0
0
27.158
15.455
Receivables
8.644
43.957
4.986
16.467
12.369
58.353
66.715
64.964
63.350
34.472
Cash
18.537
3.445
33.023
95.650
91.250
137.020
64.245
110.253
33.824
55.099
Shareholders Funds
53.286
55.882
62.894
73.605
54.339
92.728
-17.608
83.773
64.024
9.761
Social Capital
181
179
176
173
170
167
164
164
164
163
Debts
7.344
73.273
40.395
83.977
81.601
102.646
148.568
93.600
61.871
96.273
Income in Advance
56.918
42.253
30.769
21.143
11.848
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
"4120 - 4120"
CAEN Financial Year
4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
105.027 euro in 2024 which includes Inventories of
15.455 euro, Receivables of
34.472 euro and cash availability of
55.099 euro.
The company's Equity was valued at
9.761 euro, while total Liabilities amounted to
96.273 euro.
Equity decreased by -53.905 euro, from 64.024 euro in 2023, to 9.761 in 2024.
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