Company Dora Consult Constructii Srl with Fiscal Code 22457080
recorded a turnover of 2024 of
68.749,
with a net profit of
6.740
and having an average number of employees of
1.
The company operates in the field of Lucrari de constructii a cladirilor rezidentiale si nerezidentiale having the NACE code 4120.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Dora Consult Constructii Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
18.962
30.683
43.109
38.697
48.570
37.219
55.000
59.662
67.047
68.749
Total Income - EUR
18.962
30.683
43.740
38.697
48.687
37.762
55.000
59.662
71.505
68.751
Total Expenses - EUR
14.597
12.996
16.604
12.174
9.529
11.592
23.570
25.768
43.093
61.101
Gross Profit/Loss - EUR
4.365
17.687
27.136
26.523
39.158
26.170
31.430
33.894
28.412
7.650
Net Profit/Loss - EUR
3.796
16.767
25.822
25.363
37.698
25.505
30.891
33.310
27.711
6.740
Employees
0
0
0
0
0
1
1
1
1
1
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 3.1%, from 67.047 euro in the year 2023, to 68.749 euro in 2024.
The Net Profit decreased by -20.817 euro, from 27.711 euro in 2023, to 6.740 in the last year.
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Insolvency Probability
Financial Reports - Dora Consult Constructii Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Dora Consult Constructii Srl - CUI 22457080
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
8.878
8.225
2.245
862
1.107
20.482
14.776
9.721
23.602
19.052
Current Assets
2.380
10.908
25.044
26.262
47.810
71.428
56.667
90.444
30.689
27.096
Inventories
0
164
410
823
906
608
595
597
6.623
9.021
Receivables
580
1.015
14.685
13.807
32.156
50.510
50.279
85.674
14.915
14.983
Cash
1.800
9.728
9.949
11.632
14.748
20.309
5.794
4.174
9.150
3.093
Shareholders Funds
-4.831
11.985
25.875
25.414
46.178
70.808
63.741
33.358
27.760
17.943
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
16.088
7.148
1.414
1.709
2.738
21.102
7.702
66.807
26.531
28.206
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
"4120 - 4120"
CAEN Financial Year
4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
27.096 euro in 2024 which includes Inventories of
9.021 euro, Receivables of
14.983 euro and cash availability of
3.093 euro.
The company's Equity was valued at
17.943 euro, while total Liabilities amounted to
28.206 euro.
Equity decreased by -9.662 euro, from 27.760 euro in 2023, to 17.943 in 2024.
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