Financial results - DORE SERV EXPRESS S.R.L.

Financial Summary - Dore Serv Express S.r.l.
Unique identification code: 40543154
Registration number: J08/450/2019
Nace: 4520
Sales - Ron
114.015
Net Profit - Ron
4.998
Employees
2
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Company Dore Serv Express S.r.l. with Fiscal Code 40543154 recorded a turnover of 2024 of 114.015, with a net profit of 4.998 and having an average number of employees of 2. 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 - Dore Serv Express S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 54.545 77.555 93.356 100.111 104.968 114.015
Total Income - EUR - - - - 54.549 79.181 93.357 100.205 105.934 114.323
Total Expenses - EUR - - - - 59.402 80.136 93.637 98.467 98.712 106.990
Gross Profit/Loss - EUR - - - - -4.853 -955 -280 1.738 7.222 7.333
Net Profit/Loss - EUR - - - - -5.399 -1.476 -1.229 720 6.148 4.998
Employees - - - - 1 2 2 2 2 2
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 9.2%, from 104.968 euro in the year 2023, to 114.015 euro in 2024. The Net Profit decreased by -1.115 euro, from 6.148 euro in 2023, to 4.998 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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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 - Dore Serv Express S.r.l. - CUI 40543154

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 14.791 17.091 15.710 15.036 12.237 9.661
Current Assets - - - - 8.290 7.921 10.573 13.883 26.730 12.307
Inventories - - - - 416 499 863 1.013 706 1.101
Receivables - - - - 748 772 919 3.201 5.870 2.073
Cash - - - - 7.126 6.650 8.791 9.669 20.153 9.133
Shareholders Funds - - - - -5.357 -6.731 -7.811 -7.115 -946 4.057
Social Capital - - - - 42 41 40 41 40 40
Debts - - - - 29.445 32.750 35.094 37.033 40.918 19.011
Income in Advance - - - - 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 12.307 euro in 2024 which includes Inventories of 1.101 euro, Receivables of 2.073 euro and cash availability of 9.133 euro.
The company's Equity was valued at 4.057 euro, while total Liabilities amounted to 19.011 euro. Equity increased by 4.998 euro, from -946 euro in 2023, to 4.057 in 2024.

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