Company Dorisa Company S.r.l. with Fiscal Code 15864498
recorded a turnover of 2024 of
151.744,
with a net profit of
16.756
and having an average number of employees of
3.
The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse alimentare, băuturi şi tutun; CAEN Ver.2: Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse alimentare, bauturi si tutun; having the NACE code 4711.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Dorisa Company S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
80.969
71.732
94.855
91.820
71.483
90.883
67.721
99.370
120.066
151.744
Total Income - EUR
80.969
71.732
95.027
92.045
71.490
92.341
67.758
99.538
120.194
179.318
Total Expenses - EUR
91.304
82.852
107.195
112.755
78.239
97.702
74.086
100.814
121.564
157.931
Gross Profit/Loss - EUR
-10.335
-11.120
-12.167
-20.710
-6.748
-5.361
-6.329
-1.276
-1.370
21.387
Net Profit/Loss - EUR
-10.335
-11.839
-13.117
-21.631
-7.464
-6.240
-7.007
-2.271
-2.572
16.756
Employees
6
7
6
7
4
4
3
3
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 increased by 27.1%, from 120.066 euro in the year 2023, to 151.744 euro in 2024.
The Net Profit increased by 16.756 euro, from 0 euro in 2023, to 16.756 in the last year.
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Financial Rating - DORISA COMPANY S.R.L.
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Financial Reports - Dorisa Company S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Dorisa Company S.r.l. - CUI 15864498
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
19.510
18.191
17.039
15.899
15.048
14.231
13.395
12.915
12.356
11.769
Current Assets
107.494
135.591
123.865
132.972
146.725
128.519
136.667
147.940
150.921
146.811
Inventories
102.846
127.898
119.864
129.687
142.705
124.793
132.236
141.977
143.136
125.740
Receivables
4.593
7.631
3.915
3.263
3.808
2.126
4.089
5.595
4.049
3.718
Cash
55
62
86
23
212
1.600
342
368
3.736
17.354
Shareholders Funds
-60.181
-71.407
-83.316
-103.421
-108.882
-113.057
-117.557
-120.192
-122.399
5.059
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
187.186
225.189
224.220
252.292
270.655
255.807
267.618
281.047
285.676
153.522
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
"4711 - 4711"
CAEN Financial Year
4711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
146.811 euro in 2024 which includes Inventories of
125.740 euro, Receivables of
3.718 euro and cash availability of
17.354 euro.
The company's Equity was valued at
5.059 euro, while total Liabilities amounted to
153.522 euro.
Equity increased by 126.774 euro, from -122.399 euro in 2023, to 5.059 in 2024.
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