Company Doralex Com Srl with Fiscal Code 10074560
recorded a turnover of 2024 of
851.844,
with a net profit of
12.061
and having an average number of employees of
16.
The company operates in the field of Lucrări de construcţii a clădirilor rezidenţiale şi nerezidenţiale having the NACE code 4100.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Doralex Com Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
6.699.961
3.400.756
2.691.178
1.593.253
2.225.889
1.186.204
1.325.490
1.015.909
880.391
851.844
Total Income - EUR
7.325.863
4.382.907
3.534.554
2.621.557
2.869.679
1.892.665
2.635.609
1.435.682
1.125.237
1.310.511
Total Expenses - EUR
6.983.700
4.286.610
3.396.853
2.508.178
2.640.242
1.681.823
2.432.970
1.333.463
1.074.909
1.278.266
Gross Profit/Loss - EUR
342.162
96.297
137.701
113.380
229.437
210.842
202.639
102.219
50.327
32.245
Net Profit/Loss - EUR
329.825
72.513
96.075
92.623
197.101
180.243
151.446
77.563
31.784
12.061
Employees
51
45
49
40
28
19
20
19
15
16
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 -2.7%, from 880.391 euro in the year 2023, to 851.844 euro in 2024.
The Net Profit decreased by -19.546 euro, from 31.784 euro in 2023, to 12.061 in the last year.
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Financial Reports - Doralex Com Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Doralex Com Srl - CUI 10074560
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
2.078.856
1.718.970
1.619.799
1.438.981
3.234.086
3.452.930
4.012.181
5.464.846
5.873.117
5.550.321
Current Assets
3.199.390
2.162.244
2.462.849
2.419.087
1.512.658
1.292.842
790.163
892.325
869.512
729.415
Inventories
2.170.128
1.646.093
1.476.384
1.872.829
829.129
409.387
201.457
265.126
262.668
354.619
Receivables
458.742
237.175
596.248
529.943
238.194
409.823
282.496
394.879
558.286
354.052
Cash
570.520
278.975
390.216
16.314
445.335
473.632
306.210
232.320
48.558
20.743
Shareholders Funds
1.676.263
1.620.342
1.698.805
1.760.252
3.413.289
3.528.823
3.265.130
4.870.653
4.887.000
4.882.806
Social Capital
45
45
9.851
9.670
9.483
9.303
9.097
9.125
9.097
20.103
Debts
2.862.138
2.135.304
1.947.413
1.783.019
1.163.277
964.795
1.462.778
1.371.957
1.379.152
999.077
Income in Advance
573.069
441.361
315.328
197.450
126.925
209.720
70.842
110.957
484.761
397.531
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
"4100 - 4100"
CAEN Financial Year
4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
729.415 euro in 2024 which includes Inventories of
354.619 euro, Receivables of
354.052 euro and cash availability of
20.743 euro.
The company's Equity was valued at
4.882.806 euro, while total Liabilities amounted to
999.077 euro.
Equity increased by 23.118 euro, from 4.887.000 euro in 2023, to 4.882.806 in 2024.
The Debt Ratio was 15.9% in the year 2024.
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