Company Dor Auto Trans Srl with Fiscal Code 13524864
recorded a turnover of 2024 of
3.247.586,
with a net profit of
154.504
and having an average number of employees of
32.
The company operates in the field of Lucrări de construcţii a drumurilor şi autostrăzilor having the NACE code 4211.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Dor Auto Trans Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
2.199.190
2.261.343
2.573.447
2.437.025
2.515.709
2.683.196
3.014.090
3.680.701
3.255.691
3.247.586
Total Income - EUR
2.279.109
2.686.627
2.707.019
2.665.030
2.756.303
2.887.005
3.113.731
3.724.551
3.731.365
3.524.934
Total Expenses - EUR
2.257.429
2.678.023
2.696.253
2.653.770
2.745.539
2.730.042
2.958.601
3.475.698
3.555.217
3.341.747
Gross Profit/Loss - EUR
21.680
8.604
10.766
11.259
10.763
156.964
155.130
248.853
176.148
183.187
Net Profit/Loss - EUR
18.408
6.954
9.044
9.400
9.041
132.770
130.309
209.554
149.926
154.504
Employees
40
55
58
41
42
39
34
35
37
32
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 0.3%, from 3.255.691 euro in the year 2023, to 3.247.586 euro in 2024.
The Net Profit increased by 5.416 euro, from 149.926 euro in 2023, to 154.504 in the last year.
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Financial Rating - DOR AUTO TRANS SRL
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Financial Reports - Dor Auto Trans Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Dor Auto Trans Srl - CUI 13524864
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
2.602.766
2.016.440
1.064.114
1.295.536
1.590.094
1.490.834
1.265.872
1.596.691
1.173.362
963.462
Current Assets
729.892
750.753
806.717
1.059.612
827.498
961.792
1.025.456
1.082.024
1.133.307
1.296.175
Inventories
34.200
184.599
91.322
105.533
102.803
83.273
155.754
167.492
154.927
153.622
Receivables
619.876
359.545
382.402
611.483
453.905
361.225
495.323
645.247
528.545
473.542
Cash
75.815
206.610
332.993
342.596
270.790
517.294
374.379
269.285
148.252
169.160
Shareholders Funds
270.361
189.902
195.732
1.011.015
1.000.477
1.114.264
1.219.863
1.164.256
1.310.651
1.414.115
Social Capital
2.295
2.271
2.233
2.192
2.149
2.109
2.062
2.068
2.062
2.051
Debts
2.899.700
2.578.454
1.561.137
1.247.061
1.371.161
1.301.870
1.050.184
1.501.538
991.956
847.955
Income in Advance
162.597
140.937
114.956
97.072
45.954
36.492
21.281
12.921
4.482
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
"4211 - 4211"
CAEN Financial Year
4941
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
1.296.175 euro in 2024 which includes Inventories of
153.622 euro, Receivables of
473.542 euro and cash availability of
169.160 euro.
The company's Equity was valued at
1.414.115 euro, while total Liabilities amounted to
847.955 euro.
Equity increased by 110.789 euro, from 1.310.651 euro in 2023, to 1.414.115 in 2024.
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