The most important financial indicators for the company My Door Service Srl - Unique Identification Number 35688043:
sales in 2023 was
1.860.217
euro, registering a net profit of
342.018
euro and having an average number of
16
employees.
Firma isi desfasoara activitatea in domeniul Comert cu ridicata al altor masini si echipamente having the NACE code 4669.
Sales, Profit, Employees, Debts, Capitals, Financial Results -
My Door Service Srl
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Sales - EUR
-
-
25.504
216.853
722.163
891.302
774.185
963.151
1.132.945
1.860.217
Total Income - EUR
-
-
25.504
216.759
723.318
892.991
789.035
981.071
1.307.531
2.153.561
Total Expenses - EUR
-
-
10.474
104.263
464.647
590.499
559.536
651.892
986.369
1.754.122
Gross Profit/Loss - EUR
-
-
15.030
112.496
258.671
302.492
229.499
329.179
321.163
399.439
Net Profit/Loss - EUR
-
-
14.229
110.336
251.417
294.364
221.830
321.358
310.049
342.018
Employees
-
-
0
0
9
11
10
10
13
16
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded.
In the last year of activity, the sales increased by 64.7%, from 1.132.945 euro in the year 2022, to 1.860.217 euro in 2023.
The Net Profit increased by 32.909 euro, from 310.049 euro in 2022, to 342.018 in the last year.
Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.
Debts, Equity, Inventories, Receivables, Accounts, Assets -
My Door Service Srl - CUI 35688043
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Fixed Assets
-
-
6.189
11.928
24.926
149.285
143.758
198.966
372.034
696.348
Current Assets
-
-
10.320
182.005
435.069
549.415
620.159
834.402
1.289.881
660.473
Inventories
-
-
0
54.873
79.826
94.613
84.596
92.121
346.133
219.580
Receivables
-
-
1.553
99.958
230.226
326.294
188.486
336.510
282.151
356.857
Cash
-
-
8.768
27.174
125.017
128.508
347.078
405.771
661.596
84.037
Shareholders Funds
-
-
14.274
124.368
364.455
585.214
659.396
881.014
1.061.458
1.122.837
Social Capital
-
-
45
44
43
42
41
40
41
40
Debts
-
-
2.404
69.639
96.155
114.183
105.493
154.349
602.308
236.770
Income in Advance
-
-
0
0
0
0
0
0
0
0
Exchange rate - RON
4.9465
4.9315
4.9468
4.8371
4.7454
4.6535
4.5681
4.4908
4.445
4.4821
Main CAEN
"4669 - 4669"
CAEN Financial Year
4669
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
660.473 euro in 2023 which includes Inventories of
219.580 euro, Receivables of
356.857 euro and cash availability of
84.037 euro.
The company's Equity was valued at
1.122.837 euro, while total Liabilities amounted to
236.770 euro.
Equity increased by 64.598 euro, from 1.061.458 euro in 2022, to 1.122.837 in 2023.
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