Company Doormatic Service Srl with Fiscal Code 33062450
recorded a turnover of 2024 of
566.998,
with a net profit of
80.905
and having an average number of employees of
7.
The company operates in the field of Comerţ cu amănuntul al articolelor de fierărie, al materialelor de construcții, al articolelor din sticlă şi a celor pentru vopsit having the NACE code 4752.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Doormatic Service Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
368.415
354.053
361.079
413.203
372.409
385.606
379.718
458.471
416.045
566.998
Total Income - EUR
368.423
354.053
361.080
413.744
382.745
385.607
380.212
460.029
420.262
569.474
Total Expenses - EUR
336.962
326.064
330.224
372.254
315.801
309.038
296.427
323.623
290.421
475.102
Gross Profit/Loss - EUR
31.461
27.989
30.855
41.490
66.944
76.569
83.785
136.406
129.841
94.372
Net Profit/Loss - EUR
25.622
22.602
27.199
37.353
63.116
72.962
80.439
132.925
126.763
80.905
Employees
5
5
4
5
6
6
6
6
5
7
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 37.0%, from 416.045 euro in the year 2023, to 566.998 euro in 2024.
The Net Profit decreased by -45.149 euro, from 126.763 euro in 2023, to 80.905 in the last year.
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Financial Rating - DOORMATIC SERVICE SRL
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Financial Reports - Doormatic Service Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Doormatic Service Srl - CUI 33062450
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
4.148
5.531
2.877
11.305
2.526
3.566
22.075
157.049
168.390
184.340
Current Assets
55.068
46.308
56.014
55.882
131.859
216.839
329.721
394.602
538.528
581.443
Inventories
13.530
12.753
23.755
21.605
26.586
96.402
157.316
273.832
355.601
356.229
Receivables
39.777
26.330
12.384
14.569
39.899
61.576
49.592
101.575
164.017
179.076
Cash
1.761
7.225
19.875
19.707
65.374
58.860
122.813
19.195
18.910
46.138
Shareholders Funds
26.972
23.938
28.512
38.646
64.381
136.071
204.179
335.752
457.496
524.514
Social Capital
1.125
1.113
1.095
1.074
1.054
1.034
1.011
1.014
1.011
1.005
Debts
33.272
28.548
30.781
28.564
70.179
84.482
149.189
216.678
250.154
243.060
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
"4752 - 4752"
CAEN Financial Year
4649
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
581.443 euro in 2024 which includes Inventories of
356.229 euro, Receivables of
179.076 euro and cash availability of
46.138 euro.
The company's Equity was valued at
524.514 euro, while total Liabilities amounted to
243.060 euro.
Equity increased by 69.574 euro, from 457.496 euro in 2023, to 524.514 in 2024.
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