Company Dora S.r.l. with Fiscal Code 1882982
recorded a turnover of 2024 of
- ,
with a net profit of
-1.279
and having an average number of employees of
- .
The company operates in the field of Intretinerea si repararea autovehiculelor having the NACE code 4520.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Dora S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
1.414
1.748
2.294
1.102
1.983
1.087
612
245
0
0
Total Income - EUR
1.414
1.748
2.294
1.102
1.983
1.087
612
253
0
0
Total Expenses - EUR
2.958
2.289
2.757
2.014
2.357
2.028
2.014
1.947
1.295
1.279
Gross Profit/Loss - EUR
-1.544
-541
-463
-912
-374
-940
-1.403
-1.694
-1.295
-1.279
Net Profit/Loss - EUR
-1.587
-593
-532
-945
-433
-971
-1.421
-1.702
-1.295
-1.279
Employees
1
0
1
0
0
0
0
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.
Check the financial reports for the company - Dora S.r.l.
Financial Rating - DORA S.R.L.
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Financial Rating
Payment Limits - Dora S.r.l.
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Prob. of insolvency - Dora S.r.l.
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Insolvency Probability
Financial Reports - Dora S.r.l.
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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.
Debts, Equity, Inventories, Receivables, Accounts, Assets -
Dora S.r.l. - CUI 1882982
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
31.590
30.875
32.838
31.714
30.588
29.423
28.391
27.987
27.411
26.770
Current Assets
1.086
892
1.492
1.139
1.127
706
491
433
548
616
Inventories
0
0
0
0
0
0
0
0
0
0
Receivables
868
730
635
616
441
406
491
349
486
544
Cash
218
162
856
524
685
300
0
84
61
72
Shareholders Funds
17.128
16.360
18.447
17.163
16.397
15.116
13.359
11.699
10.369
9.032
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
15.548
15.407
15.883
15.690
15.318
15.013
15.523
16.720
17.590
18.354
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
"4520 - 4520"
CAEN Financial Year
4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
616 euro in 2024 which includes Inventories of
0 euro, Receivables of
544 euro and cash availability of
72 euro.
The company's Equity was valued at
9.032 euro, while total Liabilities amounted to
18.354 euro.
Equity decreased by -1.279 euro, from 10.369 euro in 2023, to 9.032 in 2024.
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