Company Feuille Dor Srl with Fiscal Code 34827801
recorded a turnover of 2024 of
9.811,
with a net profit of
5.492
and having an average number of employees of
- .
The company operates in the field of Activităţi de editare a cărţilor having the NACE code 5811.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Feuille Dor Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
9.868
262
5.179
9.373
39.448
37.695
31.172
33.235
11.740
9.811
Total Income - EUR
9.868
3.767
8.528
12.114
43.707
37.726
33.186
32.364
12.078
10.103
Total Expenses - EUR
12.018
5.591
5.902
10.093
18.455
17.379
10.294
7.120
4.568
3.589
Gross Profit/Loss - EUR
-2.150
-1.824
2.626
2.021
25.252
20.346
22.893
25.244
7.510
6.513
Net Profit/Loss - EUR
-2.150
-1.832
2.471
1.740
24.132
19.499
22.158
24.460
6.854
5.492
Employees
1
1
0
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 decreased by -16.0%, from 11.740 euro in the year 2023, to 9.811 euro in 2024.
The Net Profit decreased by -1.324 euro, from 6.854 euro in 2023, to 5.492 in the last year.
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Financial Rating - FEUILLE DOR SRL
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Prob. of insolvency - Feuille Dor Srl
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Insolvency Probability
Financial Reports - Feuille Dor Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Feuille Dor Srl - CUI 34827801
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
12.973
9.265
5.701
2.805
1.464
1.411
705
642
640
318
Current Assets
6.064
1.224
2.640
7.340
29.317
39.338
26.766
26.979
13.933
6.145
Inventories
0
456
55
282
316
204
186
14
137
20
Receivables
0
234
0
1.268
325
3.777
303
17.280
3
6
Cash
6.064
533
2.586
5.790
28.676
35.358
26.276
9.684
13.793
6.119
Shareholders Funds
-2.105
-3.916
-1.379
386
24.510
38.170
22.206
24.509
14.125
5.540
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
6.758
14.404
2.517
5.426
6.270
578
5.264
3.111
448
923
Income in Advance
14.384
10.733
7.203
4.333
0
2.001
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
"5811 - 5811"
CAEN Financial Year
5811
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
6.145 euro in 2024 which includes Inventories of
20 euro, Receivables of
6 euro and cash availability of
6.119 euro.
The company's Equity was valued at
5.540 euro, while total Liabilities amounted to
923 euro.
Equity decreased by -8.506 euro, from 14.125 euro in 2023, to 5.540 in 2024.
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