Financial results - MALL DOROBANTILOR SERVICE SRL

Financial Summary - Mall Dorobantilor Service Srl
Unique identification code: 37363900
Registration number: J12/1475/2017
Nace: 4520
Sales - Ron
58.051
Net Profit - Ron
18.897
Employees
3
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Company Mall Dorobantilor Service Srl with Fiscal Code 37363900 recorded a turnover of 2024 of 58.051, with a net profit of 18.897 and having an average number of employees of 3. 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 - Mall Dorobantilor Service Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 23.624 55.768 63.172 41.214 60.614 60.767 59.857 58.051
Total Income - EUR - - 23.624 55.768 84.723 41.214 60.614 61.618 59.858 58.057
Total Expenses - EUR - - 19.817 46.940 67.320 56.515 35.573 28.880 31.678 38.467
Gross Profit/Loss - EUR - - 3.807 8.828 17.403 -15.302 25.041 32.738 28.180 19.590
Net Profit/Loss - EUR - - 3.098 8.271 16.921 -15.681 24.435 32.260 27.582 18.897
Employees - - 1 3 5 5 4 3 3 3
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 -2.5%, from 59.857 euro in the year 2023, to 58.051 euro in 2024. The Net Profit decreased by -8.530 euro, from 27.582 euro in 2023, to 18.897 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Mall Dorobantilor Service Srl - CUI 37363900

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 7.015 34.825 30.852 25.448 25.538 21.284 16.899 12.509
Current Assets - - 3.111 2.868 4.033 5.652 14.846 50.817 81.854 105.869
Inventories - - 0 348 1.280 1.256 938 941 23 23
Receivables - - 1.659 2.240 1.945 2.303 2.659 42.613 80.907 100.496
Cash - - 1.452 280 808 2.093 11.248 7.262 925 5.351
Shareholders Funds - - 3.142 11.354 28.055 11.842 35.717 68.087 95.462 113.826
Social Capital - - 44 43 42 41 40 41 40 40
Debts - - 6.985 26.338 6.830 19.258 4.667 4.013 3.291 4.552
Income in Advance - - 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 105.869 euro in 2024 which includes Inventories of 23 euro, Receivables of 100.496 euro and cash availability of 5.351 euro.
The company's Equity was valued at 113.826 euro, while total Liabilities amounted to 4.552 euro. Equity increased by 18.897 euro, from 95.462 euro in 2023, to 113.826 in 2024.

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