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Financial results - DOSA CREDIT GROUP S.R.L.

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Financial Summary - Dosa Credit Group S.r.l.
Unique identification code: 39656265
Registration number: J15/862/2018
Nace: 6619
Sales - Ron
24.050
Net Profit - Ron
18.158
Employees
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Company Dosa Credit Group S.r.l. with Fiscal Code 39656265 recorded a turnover of 2024 of 24.050, with a net profit of 18.158 and having an average number of employees of - . The company operates in the field of Activităţi auxiliare intermedierilor financiare, exceptând activităţi de asigurări şi fonduri de pensii having the NACE code 6619.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Dosa Credit Group S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 513 9.925 41.003 44.318 21.943 18.507 24.050
Total Income - EUR - - - 513 9.925 43.004 44.318 21.943 18.507 24.050
Total Expenses - EUR - - - 0 3 3.126 1.213 903 141 2.327
Gross Profit/Loss - EUR - - - 513 9.922 39.878 43.105 21.040 18.366 21.723
Net Profit/Loss - EUR - - - 497 9.625 38.679 41.775 20.382 15.410 18.158
Employees - - - 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 increased by 30.7%, from 18.507 euro in the year 2023, to 24.050 euro in 2024. The Net Profit increased by 2.834 euro, from 15.410 euro in 2023, to 18.158 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Dosa Credit Group S.r.l. - CUI 39656265

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 0 0 1.359 815 0 0 0
Current Assets - - - 549 10.601 39.860 45.210 25.198 17.976 21.767
Inventories - - - 0 0 0 0 0 0 245
Receivables - - - 0 0 2.768 1.637 2.739 16.638 7.256
Cash - - - 549 10.601 37.092 43.573 22.460 1.338 14.265
Shareholders Funds - - - 540 10.155 39.207 42.300 20.916 15.951 18.704
Social Capital - - - 43 42 41 40 41 40 40
Debts - - - 9 446 2.013 3.725 4.282 2.025 3.063
Income in Advance - - - 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 "6619 - 6619"
CAEN Financial Year 6619
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 21.767 euro in 2024 which includes Inventories of 245 euro, Receivables of 7.256 euro and cash availability of 14.265 euro.
The company's Equity was valued at 18.704 euro, while total Liabilities amounted to 3.063 euro. Equity increased by 2.842 euro, from 15.951 euro in 2023, to 18.704 in 2024.
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