Company Dorisim Paul S.r.l. with Fiscal Code 24862178
recorded a turnover of 2024 of
- ,
with a net profit of
-86
and having an average number of employees of
- .
The company operates in the field of Lucrări de pardosire şi placare a pereţilor having the NACE code 4333.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Dorisim Paul S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
39.443
6.098
0
0
948
786
0
0
0
0
Total Income - EUR
39.443
6.098
0
0
948
786
0
0
0
0
Total Expenses - EUR
14.967
6.210
8.015
797
9.186
10.527
1.570
436
1.408
86
Gross Profit/Loss - EUR
24.476
-112
-8.015
-797
-8.237
-9.742
-1.570
-436
-1.408
-86
Net Profit/Loss - EUR
23.293
-198
-8.015
-797
-8.247
-9.750
-1.570
-436
-1.408
-86
Employees
3
1
1
0
2
2
0
0
0
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.
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Financial Rating - DORISIM PAUL S.R.L.
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Financial Rating
Payment Limits - Dorisim Paul S.r.l.
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Prob. of insolvency - Dorisim Paul S.r.l.
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Insolvency Probability
Financial Reports - Dorisim Paul S.r.l.
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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 -
Dorisim Paul S.r.l. - CUI 24862178
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
0
0
0
0
0
0
0
0
Current Assets
36.354
35.114
26.490
25.210
17.265
7.210
5.310
4.263
2.842
2.740
Inventories
0
445
0
0
0
0
0
0
0
0
Receivables
242
240
236
231
227
223
218
0
0
0
Cash
36.112
34.428
26.254
24.979
17.038
6.987
5.092
4.263
2.842
2.740
Shareholders Funds
35.644
35.083
26.475
25.192
16.457
6.396
4.684
4.263
2.842
2.740
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
710
30
15
18
808
815
626
0
0
0
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
"4333 - 4333"
CAEN Financial Year
4333
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
2.740 euro in 2024 which includes Inventories of
0 euro, Receivables of
0 euro and cash availability of
2.740 euro.
The company's Equity was valued at
2.740 euro, while total Liabilities amounted to
0 euro.
Equity decreased by -86 euro, from 2.842 euro in 2023, to 2.740 in 2024.
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