Company Doriseby Trans S.r.l. with Fiscal Code 42838780
recorded a turnover of 2024 of
14.499,
with a net profit of
-26.542
and having an average number of employees of
- .
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 -
Doriseby Trans S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
-
-
73.608
248.658
350.547
124.109
14.499
Total Income - EUR
-
-
-
-
-
73.698
251.528
390.738
174.804
21.748
Total Expenses - EUR
-
-
-
-
-
66.733
219.590
357.604
171.646
48.291
Gross Profit/Loss - EUR
-
-
-
-
-
6.965
31.938
33.134
3.159
-26.542
Net Profit/Loss - EUR
-
-
-
-
-
6.375
30.155
29.977
1.659
-26.542
Employees
-
-
-
-
-
1
2
2
2
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.
In the last year of activity, the sales decreased by -88.3%, from 124.109 euro in the year 2023, to 14.499 euro in 2024.
The Net Profit decreased by -1.650 euro, from 1.659 euro in 2023, to 0 in the last year.
Check the financial reports for the company - Doriseby Trans S.r.l.
Financial Rating - DORISEBY TRANS S.R.L.
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Financial Rating
Payment Limits - Doriseby Trans S.r.l.
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Prob. of insolvency - Doriseby Trans S.r.l.
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Insolvency Probability
Financial Reports - Doriseby Trans S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Doriseby Trans S.r.l. - CUI 42838780
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
-
-
2.013
6.956
48.200
8.413
201
Current Assets
-
-
-
-
-
15.324
43.386
89.189
44.615
9.965
Inventories
-
-
-
-
-
0
1.072
2.098
4.604
0
Receivables
-
-
-
-
-
1.973
17.585
76.774
36.581
5.474
Cash
-
-
-
-
-
13.351
24.730
10.317
3.430
4.491
Shareholders Funds
-
-
-
-
-
6.417
36.429
30.019
31.588
4.869
Social Capital
-
-
-
-
-
41
40
41
40
40
Debts
-
-
-
-
-
10.920
13.913
107.370
29.746
5.297
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
"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
9.965 euro in 2024 which includes Inventories of
0 euro, Receivables of
5.474 euro and cash availability of
4.491 euro.
The company's Equity was valued at
4.869 euro, while total Liabilities amounted to
5.297 euro.
Equity decreased by -26.542 euro, from 31.588 euro in 2023, to 4.869 in 2024.
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