Company Doroterm Plus Srl with Fiscal Code 36100744
recorded a turnover of 2024 of
2.773,
with a net profit of
755
and having an average number of employees of
- .
The company operates in the field of Lucrări de instalaţii sanitare, de încălzire şi de aer condiţionat having the NACE code 4322.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Doroterm Plus Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
1.990
10.039
20.433
5.918
7.890
8.938
7.120
4.335
2.773
Total Income - EUR
-
1.990
10.039
20.433
6.232
7.896
9.019
7.120
4.335
2.773
Total Expenses - EUR
-
157
7.083
14.565
4.834
5.892
8.172
5.119
2.804
1.878
Gross Profit/Loss - EUR
-
1.834
2.957
5.868
1.398
2.003
847
2.001
1.531
895
Net Profit/Loss - EUR
-
1.774
2.656
5.255
1.220
1.782
579
1.787
1.286
755
Employees
-
0
0
0
0
0
0
0
0
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 decreased by -35.7%, from 4.335 euro in the year 2023, to 2.773 euro in 2024.
The Net Profit decreased by -524 euro, from 1.286 euro in 2023, to 755 in the last year.
Check the financial reports for the company - Doroterm Plus Srl
Financial Rating - DOROTERM PLUS SRL
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Prob. of insolvency - Doroterm Plus Srl
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Insolvency Probability
Financial Reports - Doroterm Plus Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Doroterm Plus Srl - CUI 36100744
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
81
0
0
0
0
0
0
0
0
Current Assets
-
2.098
2.799
6.765
3.088
2.977
2.718
2.924
3.883
2.037
Inventories
-
91
639
1.495
1.935
1.317
1.387
1.297
2.803
1.579
Receivables
-
0
0
0
0
0
121
858
374
372
Cash
-
2.006
2.159
5.270
1.153
1.660
1.210
768
706
86
Shareholders Funds
-
1.818
2.699
5.298
1.262
1.823
619
1.828
1.327
795
Social Capital
-
45
44
43
42
41
40
41
40
40
Debts
-
360
99
1.467
1.825
1.153
2.099
1.096
2.556
1.242
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
"4322 - 4322"
CAEN Financial Year
4322
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
2.037 euro in 2024 which includes Inventories of
1.579 euro, Receivables of
372 euro and cash availability of
86 euro.
The company's Equity was valued at
795 euro, while total Liabilities amounted to
1.242 euro.
Equity decreased by -524 euro, from 1.327 euro in 2023, to 795 in 2024.
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