Company Doras Top Srl with Fiscal Code 9684620
recorded a turnover of 2019 of
- ,
with a net profit of
-
and having an average number of employees of
- .
The company operates in the field of Lucrări de tâmplărie şi dulgherie having the NACE code 4332.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Doras Top Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
0
0
0
0
0
-
-
-
-
-
Total Income - EUR
0
0
0
0
0
-
-
-
-
-
Total Expenses - EUR
0
0
0
0
0
-
-
-
-
-
Gross Profit/Loss - EUR
0
0
0
0
0
-
-
-
-
-
Net Profit/Loss - EUR
0
0
0
0
0
-
-
-
-
-
Employees
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.
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Financial Rating - DORAS TOP SRL
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Financial Rating
Payment Limits - Doras Top Srl
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Prob. of insolvency - Doras Top Srl
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Insolvency Probability
Financial Reports - Doras Top Srl
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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 -
Doras Top Srl - CUI 9684620
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
0
0
0
-
-
-
-
-
Current Assets
1.603
1.587
1.560
1.532
1.502
-
-
-
-
-
Inventories
317
314
309
303
297
-
-
-
-
-
Receivables
706
699
687
675
662
-
-
-
-
-
Cash
580
574
564
554
543
-
-
-
-
-
Shareholders Funds
-18.124
-17.940
-17.636
-17.312
-16.977
-
-
-
-
-
Social Capital
45
45
44
43
42
-
-
-
-
-
Debts
19.777
19.575
19.244
18.891
18.525
-
-
-
-
-
Income in Advance
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
"4332 - 4332"
CAEN Financial Year
4332
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
1.502 euro in 2019 which includes Inventories of
297 euro, Receivables of
662 euro and cash availability of
543 euro.
The company's Equity was valued at
-16.977 euro, while total Liabilities amounted to
18.525 euro.
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