Financial results - DUSOR COMIMPEX SRL

Financial Summary - Dusor Comimpex Srl
Unique identification code: 5247347
Registration number: J40/457/1994
Nace: 4520
Sales - Ron
317.573
Net Profit - Ron
66.229
Employees
18
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Company Dusor Comimpex Srl with Fiscal Code 5247347 recorded a turnover of 2024 of 317.573, with a net profit of 66.229 and having an average number of employees of 18. 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 - Dusor Comimpex Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 145.433 155.605 199.276 199.639 229.043 155.795 218.230 272.564 253.078 317.573
Total Income - EUR 150.483 155.985 201.465 199.639 229.332 155.795 218.245 272.564 253.078 317.574
Total Expenses - EUR 140.559 121.390 177.970 167.070 175.764 135.421 125.518 196.210 252.810 242.007
Gross Profit/Loss - EUR 9.924 34.595 23.494 32.569 53.568 20.374 92.726 76.354 268 75.567
Net Profit/Loss - EUR 6.935 28.770 20.185 30.572 51.274 19.241 90.590 73.789 -2.212 66.229
Employees 26 22 26 18 17 12 10 16 21 18
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 26.2%, from 253.078 euro in the year 2023, to 317.573 euro in 2024. The Net Profit increased by 66.229 euro, from 0 euro in 2023, to 66.229 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Dusor Comimpex Srl - CUI 5247347

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 32.825 27.607 60.317 44.532 30.145 15.752 8.989 17.474 15.344 16.193
Current Assets 11.049 5.406 2.374 3.806 16.310 30.739 106.041 86.678 13.475 90.567
Inventories 2.085 2.744 534 585 1.067 1.280 997 1.483 1.037 689
Receivables 6.343 606 524 1.509 3.444 7.489 81.816 5.208 9.294 9.437
Cash 2.621 2.056 1.316 1.712 11.799 21.970 23.228 79.987 3.143 80.441
Shareholders Funds -60.932 -31.540 -10.821 135 21.426 35.485 106.474 89.722 13.672 79.825
Social Capital 9.224 9.130 8.975 8.810 8.640 8.476 8.288 8.314 8.288 8.242
Debts 104.806 64.825 75.471 49.040 25.154 11.006 8.556 14.430 15.146 26.935
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 "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 90.567 euro in 2024 which includes Inventories of 689 euro, Receivables of 9.437 euro and cash availability of 80.441 euro.
The company's Equity was valued at 79.825 euro, while total Liabilities amounted to 26.935 euro. Equity increased by 66.229 euro, from 13.672 euro in 2023, to 79.825 in 2024.

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