Financial results - DORSIM SRL

Financial Summary - Dorsim Srl
Unique identification code: 22041419
Registration number: J2007002951123
Nace: 7020
Sales - Ron
246.344
Net Profit - Ron
26.634
Employees
8
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Company Dorsim Srl with Fiscal Code 22041419 recorded a turnover of 2024 of 246.344, with a net profit of 26.634 and having an average number of employees of 8. The company operates in the field of Activităţi de consultanţă în afaceri și management having the NACE code 7020.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Dorsim Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 130.604 167.555 - 185.257 197.369 134.162 163.872 199.942 241.035 246.344
Total Income - EUR 130.604 167.555 - 185.257 197.369 134.162 163.872 199.942 241.035 246.489
Total Expenses - EUR 109.492 102.814 - 121.727 132.707 97.706 127.688 155.198 301.273 213.927
Gross Profit/Loss - EUR 21.112 64.742 - 63.529 64.662 36.455 36.184 44.743 -60.238 32.562
Net Profit/Loss - EUR 18.437 56.615 - 61.677 62.706 35.114 35.357 42.844 -62.528 26.634
Employees 9 9 - 8 10 6 6 7 7 8
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 2.8%, from 241.035 euro in the year 2023, to 246.344 euro in 2024. The Net Profit increased by 26.634 euro, from 0 euro in 2023, to 26.634 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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DORSIM SRL

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Dorsim Srl - CUI 22041419

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 8.218 7.685 - 8.806 11.559 11.972 11.933 11.873 11.799 229.890
Current Assets 52.351 119.391 - 240.317 300.273 329.219 361.098 404.274 309.458 114.687
Inventories 47.555 68.928 - 103.758 105.941 122.280 134.543 130.824 142.324 26.001
Receivables 4.567 4.929 - 75.981 78.369 82.386 92.480 83.346 49.391 49.474
Cash 229 45.534 - 60.578 115.963 124.553 134.075 190.104 117.743 39.212
Shareholders Funds 38.594 94.816 - 225.660 283.997 313.726 342.126 384.004 310.203 331.083
Social Capital 45 45 - 43 42 41 40 41 40 40
Debts 21.975 32.261 - 23.463 27.836 27.465 30.904 32.143 11.055 13.495
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 "7020 - 7020"
CAEN Financial Year 7022
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 114.687 euro in 2024 which includes Inventories of 26.001 euro, Receivables of 49.474 euro and cash availability of 39.212 euro.
The company's Equity was valued at 331.083 euro, while total Liabilities amounted to 13.495 euro. Equity increased by 22.614 euro, from 310.203 euro in 2023, to 331.083 in 2024.

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