Company Dorumati Trans Srl with Fiscal Code 33274339
recorded a turnover of 2024 of
113.011,
with a net profit of
446
and having an average number of employees of
1.
The company operates in the field of Transporturi rutiere de mărfuri having the NACE code 4941.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Dorumati Trans Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
34.601
46.621
54.388
100.215
182.096
70.613
114.723
161.975
113.557
113.011
Total Income - EUR
35.335
46.949
55.483
100.396
183.830
71.707
116.545
171.679
156.147
117.155
Total Expenses - EUR
27.640
42.188
80.738
97.775
181.662
70.949
124.675
158.123
123.438
114.290
Gross Profit/Loss - EUR
7.695
4.761
-25.256
2.621
2.168
758
-8.131
13.556
32.710
2.865
Net Profit/Loss - EUR
6.637
3.822
-26.634
1.617
332
41
-9.296
11.839
31.148
446
Employees
1
1
1
1
3
1
2
1
1
1
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 0.1%, from 113.557 euro in the year 2023, to 113.011 euro in 2024.
The Net Profit decreased by -30.528 euro, from 31.148 euro in 2023, to 446 in the last year.
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Financial Rating - DORUMATI TRANS SRL
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Financial Reports - Dorumati Trans Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Dorumati Trans Srl - CUI 33274339
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
121
119
117
115
11.294
2.130
67.663
65.863
62.173
160.873
Current Assets
11.270
19.063
21.369
17.756
22.980
5.927
13.375
18.825
8.844
12.957
Inventories
508
503
512
0
72
715
452
3.870
3.102
3.068
Receivables
5.973
3.729
8.026
15.975
12.860
2.095
9.064
9.079
2.395
6.522
Cash
4.789
14.831
12.830
1.780
10.049
3.117
3.859
5.877
3.346
3.367
Shareholders Funds
8.011
11.752
-15.081
-13.188
-12.601
-12.321
-21.344
-9.571
21.606
21.931
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
3.379
7.431
36.567
31.059
52.283
23.134
102.382
94.260
49.411
151.898
Income in Advance
0
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
"4941 - 4941"
CAEN Financial Year
4941
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
12.957 euro in 2024 which includes Inventories of
3.068 euro, Receivables of
6.522 euro and cash availability of
3.367 euro.
The company's Equity was valued at
21.931 euro, while total Liabilities amounted to
151.898 euro.
Equity increased by 446 euro, from 21.606 euro in 2023, to 21.931 in 2024.
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