Company Dor De Bucovina Srl with Fiscal Code 19651557
recorded a turnover of 2021 of
- ,
with a net profit of
-
and having an average number of employees of
- .
The company operates in the field of Facilităţi de cazare pentru vacanţe şi perioade de scurtă durată having the NACE code 5520.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Dor De Bucovina Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
34.937
74.505
20.318
18.081
110
-
0
-
-
-
Total Income - EUR
34.937
91.229
20.318
18.081
110
-
0
-
-
-
Total Expenses - EUR
29.710
55.626
13.103
12.109
16
-
0
-
-
-
Gross Profit/Loss - EUR
5.226
35.603
7.215
5.972
94
-
0
-
-
-
Net Profit/Loss - EUR
4.177
34.758
6.789
5.429
91
-
0
-
-
-
Employees
2
2
1
0
0
-
0
-
-
-
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.
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Financial Rating - DOR DE BUCOVINA SRL
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Prob. of insolvency - Dor De Bucovina Srl
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Financial Reports - Dor De Bucovina Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Dor De Bucovina Srl - CUI 19651557
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
19.001
29.241
33.861
38.361
37.618
-
36.086
-
-
-
Current Assets
6.622
40.158
33.574
33.920
33.263
-
31.934
-
-
-
Inventories
0
7.312
7.188
7.056
6.919
-
5.004
-
-
-
Receivables
6.532
4.143
5.035
5.663
5.553
-
7.067
-
-
-
Cash
90
28.703
21.351
21.201
20.791
-
19.864
-
-
-
Shareholders Funds
24.066
54.598
60.463
64.782
63.618
-
61.028
-
-
-
Social Capital
45
45
44
43
42
-
40
-
-
-
Debts
15.550
28.652
20.588
20.865
20.370
-
19.566
-
-
-
Income in Advance
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
"5520 - 5520"
CAEN Financial Year
5520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
31.934 euro in 2021 which includes Inventories of
5.004 euro, Receivables of
7.067 euro and cash availability of
19.864 euro.
The company's Equity was valued at
61.028 euro, while total Liabilities amounted to
19.566 euro.
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