Company Dormeo Home S.r.l. with Fiscal Code 15065733
recorded a turnover of 2024 of
16.229.065,
with a net profit of
-2.235.653
and having an average number of employees of
180.
The company operates in the field of Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse nealimentare having the NACE code 4712.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Dormeo Home S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
42.381.523
49.517.693
57.142.978
58.250.662
53.548.840
44.086.162
40.626.381
23.924.103
12.450.336
16.229.065
Total Income - EUR
44.764.560
52.030.222
59.433.594
60.688.469
55.648.475
46.439.220
42.387.089
25.588.153
18.893.523
17.280.746
Total Expenses - EUR
44.561.765
51.320.447
57.839.409
59.171.045
54.533.246
45.910.535
42.175.713
29.203.844
16.583.740
19.516.400
Gross Profit/Loss - EUR
202.794
709.775
1.594.185
1.517.424
1.115.229
528.684
211.375
-3.615.691
2.309.783
-2.235.653
Net Profit/Loss - EUR
-109.667
485.868
1.280.546
1.193.043
914.465
492.471
85.572
-3.615.691
2.309.783
-2.235.653
Employees
611
663
710
746
726
612
505
378
171
180
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 31.1%, from 12.450.336 euro in the year 2023, to 16.229.065 euro in 2024.
The Net Profit decreased by -2.296.875 euro, from 2.309.783 euro in 2023, to 0 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Dormeo Home S.r.l. - CUI 15065733
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
912.132
1.111.946
1.416.354
1.803.499
1.449.529
993.922
693.414
438.699
202.954
182.436
Current Assets
8.556.548
10.576.001
13.269.236
10.890.372
11.763.398
12.569.808
9.855.747
5.330.629
4.339.408
2.151.938
Inventories
3.684.738
5.004.651
4.314.011
4.488.255
4.584.481
4.541.169
3.408.517
1.333.629
1.085.781
958.927
Receivables
2.545.282
3.472.162
5.083.133
4.664.938
5.382.890
5.486.011
5.084.340
3.682.567
3.045.000
781.157
Cash
2.326.528
2.099.189
3.872.093
1.737.178
1.796.028
2.542.628
1.362.890
314.432
208.628
411.853
Shareholders Funds
2.112.477
2.576.800
3.829.788
4.952.548
5.771.100
551.323
624.669
-2.989.083
-670.236
-2.902.143
Social Capital
3.757
3.719
19.702
19.340
18.966
18.606
18.194
18.250
18.195
18.093
Debts
6.699.763
8.976.844
8.892.140
5.845.363
5.875.089
11.734.390
8.678.103
7.541.001
4.241.897
4.575.643
Income in Advance
538.733
1.201.221
1.829.961
1.776.600
1.517.350
1.259.280
1.214.317
1.178.494
881.828
541.068
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
"4712 - 4712"
CAEN Financial Year
4719
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
2.151.938 euro in 2024 which includes Inventories of
958.927 euro, Receivables of
781.157 euro and cash availability of
411.853 euro.
The company's Equity was valued at
-2.902.143 euro, while total Liabilities amounted to
4.575.643 euro.
Equity decreased by -2.235.653 euro, from -670.236 euro in 2023, to -2.902.143 in 2024.
The Debt Ratio was 206.6% in the year 2024.
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