Company Dorel Serv Auto S.r.l. with Fiscal Code 21111923
recorded a turnover of 2024 of
909.853,
with a net profit of
118.035
and having an average number of employees of
6.
The company operates in the field of Transporturi rutiere de mărfuri having the NACE code 4941.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Dorel Serv Auto S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
67.191
49.735
92.485
240.171
304.070
371.935
455.927
614.055
714.170
909.853
Total Income - EUR
78.294
50.463
92.824
241.097
313.699
376.430
466.966
638.613
735.263
929.361
Total Expenses - EUR
87.283
62.844
90.296
214.992
271.492
311.616
384.481
486.822
592.076
789.376
Gross Profit/Loss - EUR
-8.989
-12.381
2.528
26.105
42.207
64.814
82.485
151.792
143.186
139.985
Net Profit/Loss - EUR
-8.989
-12.381
2.528
23.694
39.070
61.278
78.380
146.110
126.732
118.035
Employees
1
1
2
2
2
3
4
6
5
6
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 28.1%, from 714.170 euro in the year 2023, to 909.853 euro in 2024.
The Net Profit decreased by -7.989 euro, from 126.732 euro in 2023, to 118.035 in the last year.
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Financial Rating - DOREL SERV AUTO S.R.L.
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Financial Reports - Dorel Serv Auto S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Dorel Serv Auto S.r.l. - CUI 21111923
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
23.344
32.064
29.171
19.327
33.791
22.842
73.028
195.515
215.021
151.553
Current Assets
9.499
10.709
36.670
92.932
144.339
145.748
115.377
228.862
262.534
259.572
Inventories
2.894
964
1.962
2.020
4.589
5.703
707
5.176
5.781
1.445
Receivables
4.824
9.436
32.989
89.004
139.425
72.119
113.580
222.200
253.639
253.033
Cash
1.781
309
1.720
1.908
325
67.925
1.090
1.485
3.115
5.094
Shareholders Funds
-47.816
-59.709
-46.363
-21.818
16.719
77.680
121.781
156.147
154.845
122.332
Social Capital
45
45
9.851
9.670
9.483
9.303
9.097
9.125
9.097
9.046
Debts
80.790
102.611
113.108
135.413
164.279
95.805
79.611
280.906
339.803
312.392
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
"4941 - 4941"
CAEN Financial Year
4941
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
259.572 euro in 2024 which includes Inventories of
1.445 euro, Receivables of
253.033 euro and cash availability of
5.094 euro.
The company's Equity was valued at
122.332 euro, while total Liabilities amounted to
312.392 euro.
Equity decreased by -31.647 euro, from 154.845 euro in 2023, to 122.332 in 2024.
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