Financial results - DORMAR SPEED SRL

Financial Summary - Dormar Speed Srl
Unique identification code: 35781842
Registration number: J01/269/2016
Nace: 4941
Sales - Ron
106.204
Net Profit - Ron
42.903
Employees
3
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Company Dormar Speed Srl with Fiscal Code 35781842 recorded a turnover of 2024 of 106.204, with a net profit of 42.903 and having an average number of employees of 3. 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 - Dormar Speed Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 19.781 23.181 43.520 50.461 71.335 148.322 136.137 142.929 106.204
Total Income - EUR - 19.781 23.181 43.520 50.461 71.337 148.322 138.882 143.663 107.008
Total Expenses - EUR - 17.812 22.241 40.237 53.275 60.294 116.455 126.800 100.948 61.959
Gross Profit/Loss - EUR - 1.969 939 3.283 -2.813 11.043 31.867 12.082 42.716 45.049
Net Profit/Loss - EUR - 1.771 707 2.848 -3.319 10.360 30.383 10.767 41.286 42.903
Employees - 3 2 3 3 3 3 3 2 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 decreased by -25.3%, from 142.929 euro in the year 2023, to 106.204 euro in 2024. The Net Profit increased by 1.847 euro, from 41.286 euro in 2023, to 42.903 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Dormar Speed Srl - CUI 35781842

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 25.385 32.258 34.750 34.941 29.975 16.949 19.660 11.008 19.883
Current Assets - 11.849 19.047 15.488 16.029 34.765 56.608 23.277 56.051 115.325
Inventories - 690 2.340 0 0 0 343 409 131 3.026
Receivables - 4.409 10.426 4.763 11.823 19.720 22.376 16.494 42.481 58.188
Cash - 6.749 6.281 10.725 4.206 15.045 33.888 6.374 13.440 54.111
Shareholders Funds - 1.816 2.492 5.294 1.873 12.197 36.650 10.807 48.118 42.943
Social Capital - 45 44 43 42 41 40 41 40 40
Debts - 39.130 52.462 48.525 52.611 52.543 36.906 32.130 18.941 92.265
Income in Advance - 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 115.325 euro in 2024 which includes Inventories of 3.026 euro, Receivables of 58.188 euro and cash availability of 54.111 euro.
The company's Equity was valued at 42.943 euro, while total Liabilities amounted to 92.265 euro. Equity decreased by -4.906 euro, from 48.118 euro in 2023, to 42.943 in 2024.

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