Company Dor Trans Company S.r.l. with Fiscal Code 9209346
recorded a turnover of 2024 of
997.056,
with a net profit of
-87.081
and having an average number of employees of
14.
The company operates in the field of Transporturi rutiere de mărfuri having the NACE code 4941.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Dor Trans Company S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
2.699.276
2.185.085
1.787.268
1.360.135
1.278.060
1.253.073
1.244.756
1.239.852
1.040.144
997.056
Total Income - EUR
2.791.434
2.287.084
1.859.918
1.402.327
1.322.630
1.282.751
1.329.445
1.308.396
1.171.548
1.056.453
Total Expenses - EUR
2.746.029
2.195.084
1.835.772
1.399.997
1.305.775
1.244.749
1.324.420
1.283.250
1.122.655
1.142.574
Gross Profit/Loss - EUR
45.405
92.000
24.147
2.331
16.855
38.002
5.025
25.146
48.892
-86.121
Net Profit/Loss - EUR
33.946
77.344
12.695
1.278
11.870
32.192
2.508
19.944
41.383
-87.081
Employees
32
28
28
23
19
20
20
17
15
14
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 decreased by -3.6%, from 1.040.144 euro in the year 2023, to 997.056 euro in 2024.
The Net Profit decreased by -41.152 euro, from 41.383 euro in 2023, to 0 in the last year.
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Financial Rating - DOR TRANS COMPANY S.R.L.
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Financial Reports - Dor Trans Company S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Dor Trans Company S.r.l. - CUI 9209346
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
833.614
972.200
722.785
564.536
448.942
396.061
452.243
487.985
425.495
657.352
Current Assets
354.687
318.246
292.396
224.940
234.589
271.995
286.218
188.088
191.615
215.683
Inventories
0
0
5.848
8.140
15.995
16.071
53.143
21.774
74.566
122.201
Receivables
273.034
271.898
234.871
189.263
158.852
166.395
199.168
120.714
104.954
90.205
Cash
81.653
46.348
51.676
27.537
59.742
89.528
33.907
45.600
12.095
3.277
Shareholders Funds
117.629
213.814
153.979
152.431
161.350
190.483
161.191
181.636
222.468
134.144
Social Capital
2.250
22.268
21.891
21.489
21.073
20.674
20.215
20.278
20.216
20.103
Debts
1.088.320
1.090.498
870.148
643.863
524.965
477.574
578.279
494.438
394.641
738.892
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
"4941 - 4941"
CAEN Financial Year
4941
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
215.683 euro in 2024 which includes Inventories of
122.201 euro, Receivables of
90.205 euro and cash availability of
3.277 euro.
The company's Equity was valued at
134.144 euro, while total Liabilities amounted to
738.892 euro.
Equity decreased by -87.081 euro, from 222.468 euro in 2023, to 134.144 in 2024.
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