Company Dormar Trans Srl with Fiscal Code 17113837
recorded a turnover of 2024 of
461.307,
with a net profit of
623
and having an average number of employees of
- .
The company operates in the field of Alte transporturi terestre de călători n.c.a. having the NACE code 4939.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Dormar Trans Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
75.498
237.351
169.212
189.088
337.815
874.312
361.364
978.274
452.552
461.307
Total Income - EUR
105.020
239.218
178.827
189.694
338.023
875.537
391.691
1.017.871
493.883
499.123
Total Expenses - EUR
129.208
118.620
94.401
114.269
234.734
601.290
293.739
761.372
487.558
484.658
Gross Profit/Loss - EUR
-24.188
120.598
84.426
75.425
103.288
274.247
97.953
256.499
6.325
14.465
Net Profit/Loss - EUR
-24.188
109.725
70.790
73.528
100.580
266.375
94.770
248.494
1.776
623
Employees
3
3
5
7
9
10
11
17
16
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 increased by 2.5%, from 452.552 euro in the year 2023, to 461.307 euro in 2024.
The Net Profit decreased by -1.144 euro, from 1.776 euro in 2023, to 623 in the last year.
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Financial Rating - DORMAR TRANS SRL
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Financial Reports - Dormar Trans Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Dormar Trans Srl - CUI 17113837
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
42.417
81.406
60.885
48.047
82.363
279.156
373.626
612.337
496.526
371.990
Current Assets
51.220
109.503
192.202
263.833
89.977
609.399
144.830
345.807
150.884
232.041
Inventories
0
0
0
0
0
0
0
3.349
89.784
41.377
Receivables
48.053
30.428
29.758
29.486
41.819
394.754
65.199
310.636
48.281
182.650
Cash
3.168
79.075
162.444
234.347
48.158
214.645
79.631
31.822
12.819
8.013
Shareholders Funds
14.955
109.778
179.773
294.819
87.749
273.227
118.535
248.543
23.688
41.449
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
78.682
81.131
73.372
17.489
85.626
621.885
252.143
597.552
551.983
524.677
Income in Advance
0
0
0
0
0
0
152.984
118.563
77.089
38.918
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
"4939 - 4939"
CAEN Financial Year
4939
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
232.041 euro in 2024 which includes Inventories of
41.377 euro, Receivables of
182.650 euro and cash availability of
8.013 euro.
The company's Equity was valued at
41.449 euro, while total Liabilities amounted to
524.677 euro.
Equity increased by 17.894 euro, from 23.688 euro in 2023, to 41.449 in 2024.
The Debt Ratio was 86.7% in the year 2024.
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