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Financial results - DORNA ECO HOUSE SRL

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Financial Summary - Dorna Eco House Srl
Unique identification code: 12536933
Registration number: J1999000637334
Nace: 1623
Sales - Ron
102.434
Net Profit - Ron
267
Employees
3
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Company Dorna Eco House Srl with Fiscal Code 12536933 recorded a turnover of 2024 of 102.434, with a net profit of 267 and having an average number of employees of 3. The company operates in the field of Fabricarea altor elemente de dulgherie şi tâmplărie, pentru construcţii having the NACE code 1623.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Dorna Eco House Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.182.009 735.725 550.179 714.070 573.292 857.956 791.177 1.027.740 391.575 102.434
Total Income - EUR 1.185.898 799.997 636.189 681.578 652.357 914.594 870.786 1.090.105 385.179 170.832
Total Expenses - EUR 992.842 789.015 626.051 638.102 637.521 845.844 806.610 851.187 376.358 167.809
Gross Profit/Loss - EUR 193.056 10.982 10.138 43.476 14.836 68.750 64.176 238.918 8.821 3.024
Net Profit/Loss - EUR 161.544 6.241 6.031 36.309 8.833 60.436 56.389 219.662 5.220 267
Employees 32 27 23 22 22 23 20 23 5 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 -73.7%, from 391.575 euro in the year 2023, to 102.434 euro in 2024. The Net Profit decreased by -4.923 euro, from 5.220 euro in 2023, to 267 in the last year.
Sales - Ron
Net Profit - Ron
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Dorna Eco House Srl - CUI 12536933

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 710.017 642.869 578.243 577.176 950.292 818.408 739.775 638.395 558.297 488.094
Current Assets 401.428 308.595 297.796 1.021.481 371.256 413.207 585.559 687.594 587.850 520.721
Inventories 61.719 89.818 130.455 467.852 66.854 80.747 191.214 211.094 81.297 53.345
Receivables 206.183 172.812 160.430 527.893 276.218 295.045 263.506 463.652 504.776 465.446
Cash 133.525 45.965 6.910 25.736 28.184 37.415 130.839 12.847 1.777 1.929
Shareholders Funds 766.613 636.182 595.230 657.697 653.793 597.330 579.814 740.120 739.888 736.020
Social Capital 45.017 44.558 43.804 43.107 42.273 41.471 40.551 40.677 40.554 40.327
Debts 304.021 335.290 273.552 605.255 371.253 380.499 532.113 403.282 256.200 177.839
Income in Advance 40.969 23.037 8.130 335.907 296.703 253.953 215.867 183.982 150.967 117.848
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 "1623 - 1623"
CAEN Financial Year 1623
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 520.721 euro in 2024 which includes Inventories of 53.345 euro, Receivables of 465.446 euro and cash availability of 1.929 euro.
The company's Equity was valued at 736.020 euro, while total Liabilities amounted to 177.839 euro. Equity increased by 268 euro, from 739.888 euro in 2023, to 736.020 in 2024. The Debt Ratio was 17.2% in the year 2024.
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