Financial results - DOSPISERV SRL

Financial Summary - Dospiserv Srl
Unique identification code: 5496623
Registration number: J1994000515042
Nace: 4711
Sales - Ron
1.381.825
Net Profit - Ron
52.665
Employees
14
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Company Dospiserv Srl with Fiscal Code 5496623 recorded a turnover of 2024 of 1.381.825, with a net profit of 52.665 and having an average number of employees of 14. The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse alimentare, băuturi şi tutun; CAEN Ver.2: Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse alimentare, bauturi si tutun; having the NACE code 4711.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.477.742 1.554.510 1.225.777 1.347.867 1.486.761 1.646.320 1.505.605 1.278.409 1.318.285 1.381.825
Total Income - EUR 1.490.235 1.580.546 1.247.902 1.365.432 1.510.711 1.669.333 1.520.561 1.315.300 1.360.844 1.427.105
Total Expenses - EUR 1.487.926 1.578.299 1.233.451 1.362.974 1.503.609 1.667.657 1.515.603 1.309.259 1.355.730 1.364.902
Gross Profit/Loss - EUR 2.310 2.247 14.451 2.458 7.102 1.676 4.958 6.042 5.114 62.204
Net Profit/Loss - EUR 1.447 1.415 1.345 1.502 5.216 1.676 3.216 3.415 3.560 52.665
Employees 15 17 16 16 14 16 14 13 14 14
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 5.4%, from 1.318.285 euro in the year 2023, to 1.381.825 euro in 2024. The Net Profit increased by 49.125 euro, from 3.560 euro in 2023, to 52.665 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Dospiserv Srl - CUI 5496623

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 115.784 224.481 320.752 250.029 189.783 172.267 133.360 86.485 84.690 76.036
Current Assets 281.271 244.874 256.045 261.142 259.723 233.016 189.545 191.529 208.897 227.174
Inventories 181.231 132.024 139.421 151.194 116.434 121.565 84.854 47.490 102.659 160.792
Receivables 84.328 109.785 116.073 94.606 136.477 107.907 104.001 126.987 89.431 57.730
Cash 15.711 3.065 551 15.342 6.811 3.544 691 17.051 16.807 8.652
Shareholders Funds 45.789 46.737 47.291 43.197 7.538 9.071 12.085 15.538 4.536 53.658
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 351.266 422.619 529.506 467.974 441.968 396.212 310.820 262.475 289.051 249.552
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 "4711 - 4711"
CAEN Financial Year 4711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 227.174 euro in 2024 which includes Inventories of 160.792 euro, Receivables of 57.730 euro and cash availability of 8.652 euro.
The company's Equity was valued at 53.658 euro, while total Liabilities amounted to 249.552 euro. Equity increased by 49.147 euro, from 4.536 euro in 2023, to 53.658 in 2024.

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