Financial results - DOROPAD SRL

Financial Summary - Doropad Srl
Unique identification code: 18088324
Registration number: J07/633/2017
Nace: 4776
Sales - Ron
1.066.460
Net Profit - Ron
203.794
Employee
18
The most important financial indicators for the company Doropad Srl - Unique Identification Number 18088324: sales in 2023 was 1.066.460 euro, registering a net profit of 203.794 euro and having an average number of 18 employees. Firma isi desfasoara activitatea in domeniul Comert cu amanuntul al florilor, plantelor si semintelor; comert cu amanuntul al animalelor de companie si a hranei pentru acestea, in magazine specializate having the NACE code 4776.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Doropad Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 313.091 407.539 364.513 335.816 338.869 607.556 668.190 805.442 999.037 1.066.460
Total Income - EUR 418.496 452.353 369.283 335.148 349.516 607.993 667.593 812.552 1.001.021 1.060.745
Total Expenses - EUR 319.065 375.598 350.897 327.532 322.252 510.370 559.941 645.439 772.597 831.987
Gross Profit/Loss - EUR 99.431 76.755 18.385 7.616 27.264 97.623 107.652 167.113 228.423 228.757
Net Profit/Loss - EUR 83.522 64.474 15.790 4.260 23.849 91.548 101.430 160.136 220.939 203.794
Employees 8 12 12 12 11 11 11 12 17 18
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales increased by 7.1%, from 999.037 euro in the year 2022, to 1.066.460 euro in 2023. The Net Profit decreased by -16.475 euro, from 220.939 euro in 2022, to 203.794 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Doropad Srl - CUI 18088324

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 23.668 29.326 35.340 27.957 26.059 23.376 43.392 71.362 100.145 116.416
Current Assets 235.140 311.579 331.235 340.454 347.827 426.567 503.870 566.899 682.079 767.044
Inventories 133.368 178.067 234.116 258.405 287.616 293.174 279.667 393.032 474.992 493.061
Receivables 24.843 41.649 41.120 42.788 41.749 51.466 53.292 56.409 93.923 132.780
Cash 76.930 91.863 55.999 39.260 18.461 81.926 170.911 117.459 113.165 141.204
Shareholders Funds 246.638 313.171 325.767 324.515 342.408 427.325 520.654 594.781 754.598 848.430
Social Capital 67 67 67 66 64 63 62 61 61 61
Debts 12.171 27.735 40.808 43.896 31.477 22.618 26.608 43.480 27.627 35.030
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
Main CAEN "4776 - 4776"
CAEN Financial Year 240
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 767.044 euro in 2023 which includes Inventories of 493.061 euro, Receivables of 132.780 euro and cash availability of 141.204 euro.
The company's Equity was valued at 848.430 euro, while total Liabilities amounted to 35.030 euro. Equity increased by 96.120 euro, from 754.598 euro in 2022, to 848.430 in 2023. The Debt Ratio was 4.0% in the year 2023.

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