Company Dorcost Comercial Company Srl with Fiscal Code 472283
recorded a turnover of 2024 of
88.674,
with a net profit of
3.777
and having an average number of employees of
3.
The company operates in the field of Comerţ cu amănuntul al produselor cosmetice şi de parfumerie having the NACE code 4775.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Dorcost Comercial Company Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
60.875
91.932
69.166
74.169
92.536
46.489
59.381
66.563
96.256
88.674
Total Income - EUR
113.308
156.178
99.395
138.911
143.119
53.859
69.755
80.489
104.160
107.887
Total Expenses - EUR
81.649
106.708
80.347
100.628
116.021
61.403
66.740
74.011
99.426
103.373
Gross Profit/Loss - EUR
31.659
49.469
19.048
38.283
27.098
-7.544
3.015
6.478
4.733
4.514
Net Profit/Loss - EUR
31.659
49.469
18.370
36.865
25.672
-8.520
972
5.145
3.824
3.777
Employees
4
3
3
3
3
1
1
1
3
3
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 -7.4%, from 96.256 euro in the year 2023, to 88.674 euro in 2024.
The Net Profit decreased by -26 euro, from 3.824 euro in 2023, to 3.777 in the last year.
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Financial Reports - Dorcost Comercial Company Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Dorcost Comercial Company Srl - CUI 472283
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
4.804
1.634
1.795
495
155
19.200
14.524
10.305
6.992
2.340
Current Assets
112.252
143.638
120.778
117.317
137.767
109.102
125.051
123.031
124.483
115.236
Inventories
77.137
87.495
90.565
97.593
115.034
82.552
98.559
94.234
95.265
85.966
Receivables
14.415
11.601
5.490
4.460
5.044
1.348
7.825
5.455
7.516
17.394
Cash
20.699
44.542
24.723
15.264
17.689
25.202
18.666
23.343
21.703
11.875
Shareholders Funds
-105.827
-55.279
-35.974
1.551
27.193
18.157
18.726
23.929
27.681
31.303
Social Capital
3.242
3.209
3.154
3.097
3.037
2.979
2.913
2.922
2.913
2.897
Debts
222.888
200.853
159.609
116.522
110.892
110.462
121.322
109.728
104.240
86.741
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
"4775 - 4775"
CAEN Financial Year
4775
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
115.236 euro in 2024 which includes Inventories of
85.966 euro, Receivables of
17.394 euro and cash availability of
11.875 euro.
The company's Equity was valued at
31.303 euro, while total Liabilities amounted to
86.741 euro.
Equity increased by 3.777 euro, from 27.681 euro in 2023, to 31.303 in 2024.
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