Company Door Service Srl with Fiscal Code 18369060
recorded a turnover of 2024 of
767.775,
with a net profit of
95.489
and having an average number of employees of
8.
The company operates in the field of Alte lucrări de instalaţii pentru construcţii having the NACE code 4324.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Door Service Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
281.102
344.866
338.749
442.141
446.006
476.760
509.367
633.783
725.424
767.775
Total Income - EUR
281.678
345.613
369.521
447.018
449.709
478.264
517.085
639.780
728.742
768.826
Total Expenses - EUR
279.834
310.451
336.965
394.639
416.582
428.579
474.392
562.309
628.014
658.302
Gross Profit/Loss - EUR
1.844
35.162
32.556
52.379
33.127
49.685
42.693
77.471
100.728
110.523
Net Profit/Loss - EUR
627
29.833
27.446
47.881
28.899
45.403
38.116
71.598
89.354
95.489
Employees
7
6
9
8
9
10
10
10
9
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 6.4%, from 725.424 euro in the year 2023, to 767.775 euro in 2024.
The Net Profit increased by 6.634 euro, from 89.354 euro in 2023, to 95.489 in the last year.
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Financial Reports - Door Service Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Door Service Srl - CUI 18369060
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
37.881
39.640
15.034
37.619
46.876
45.692
222.988
290.395
282.226
287.585
Current Assets
119.764
123.634
145.404
146.511
170.303
183.552
275.498
112.955
222.206
302.186
Inventories
21.672
36.533
57.266
53.905
57.799
60.836
102.454
58.221
81.322
66.212
Receivables
93.181
76.803
55.655
56.427
81.490
78.027
75.009
49.699
86.520
81.623
Cash
4.911
10.298
32.484
36.179
31.014
44.689
98.035
5.035
54.364
154.351
Shareholders Funds
46.775
76.131
65.419
103.051
123.300
166.366
200.793
88.379
177.465
108.077
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
110.869
87.258
95.019
81.078
93.879
62.877
296.916
314.788
326.603
481.539
Income in Advance
0
0
0
0
0
0
777
572
363
155
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
"4324 - 4324"
CAEN Financial Year
4329
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
302.186 euro in 2024 which includes Inventories of
66.212 euro, Receivables of
81.623 euro and cash availability of
154.351 euro.
The company's Equity was valued at
108.077 euro, while total Liabilities amounted to
481.539 euro.
Equity decreased by -68.397 euro, from 177.465 euro in 2023, to 108.077 in 2024.
The Debt Ratio was 81.6% in the year 2024.
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