Company Dumidamas Auto S.r.l. with Fiscal Code 39007012
recorded a turnover of 2023 of
75.726,
with a net profit of
1.707
and having an average number of employees of
1.
The company operates in the field of Intretinerea si repararea autovehiculelor having the NACE code 4520.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Dumidamas Auto S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
944
-
936
303
51.971
76.152
-
Total Income - EUR
-
-
-
944
-
936
303
51.971
76.152
-
Total Expenses - EUR
-
-
-
753
-
733
647
50.183
73.667
-
Gross Profit/Loss - EUR
-
-
-
190
-
203
-344
1.788
2.484
-
Net Profit/Loss - EUR
-
-
-
162
-
175
-347
1.268
1.717
-
Employees
-
-
-
0
-
0
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 47.0%, from 51.971 euro in the year 2022, to 76.152 euro in 2023.
The Net Profit increased by 453 euro, from 1.268 euro in 2022, to 1.717 in the last year.
Check the financial reports for the company - Dumidamas Auto S.r.l.
Financial Rating - DUMIDAMAS AUTO S.R.L.
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Prob. of insolvency - Dumidamas Auto S.r.l.
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Insolvency Probability
Financial Reports - Dumidamas Auto S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Dumidamas Auto S.r.l. - CUI 39007012
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
0
-
0
0
4.941
11.031
-
Current Assets
-
-
-
2.031
-
3.695
1.313
8.418
8.252
-
Inventories
-
-
-
1.966
-
3.630
473
2.457
2.694
-
Receivables
-
-
-
0
-
0
172
4.343
3.258
-
Cash
-
-
-
65
-
65
669
1.619
2.300
-
Shareholders Funds
-
-
-
205
-
391
35
1.651
18.441
-
Social Capital
-
-
-
43
-
41
40
41
40
-
Debts
-
-
-
1.826
-
3.304
1.278
11.708
842
-
Income in Advance
-
-
-
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
"4520 - 4520"
CAEN Financial Year
4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
8.252 euro in 2023 which includes Inventories of
2.694 euro, Receivables of
3.258 euro and cash availability of
2.300 euro.
The company's Equity was valued at
18.441 euro, while total Liabilities amounted to
842 euro.
Equity increased by 16.795 euro, from 1.651 euro in 2022, to 18.441 in 2023.
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