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Financial results - MY DOOR SERVICE SRL

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Financial Summary - My Door Service Srl
Unique identification code: 35688043
Registration number: J2016000517354
Nace: 4664
Sales - Ron
1.651.706
Net Profit - Ron
326.633
Employees
16
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Company My Door Service Srl with Fiscal Code 35688043 recorded a turnover of 2024 of 1.651.706, with a net profit of 326.633 and having an average number of employees of 16. The company operates in the field of CAEN Ver.3: Comerţ cu ridicata al altor maşini şi echipamente; CAEN Ver.2: Comert cu ridicata al masinilor pentru industria textila si al masinilor de cusut si de tricotat; having the NACE code 4664.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - My Door Service Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 25.504 216.853 722.163 891.302 774.185 963.151 1.132.945 1.860.217 1.651.706
Total Income - EUR - 25.504 216.759 723.318 892.991 789.035 981.071 1.307.531 2.153.561 1.665.070
Total Expenses - EUR - 10.474 104.263 464.647 590.499 559.536 651.892 986.369 1.754.122 1.284.979
Gross Profit/Loss - EUR - 15.030 112.496 258.671 302.492 229.499 329.179 321.163 399.439 380.090
Net Profit/Loss - EUR - 14.229 110.336 251.417 294.364 221.830 321.358 310.049 342.018 326.633
Employees - 0 0 9 11 10 10 13 16 16
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 -10.7%, from 1.860.217 euro in the year 2023, to 1.651.706 euro in 2024. The Net Profit decreased by -13.474 euro, from 342.018 euro in 2023, to 326.633 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 6.189 11.928 24.926 149.285 143.758 198.966 372.034 696.348 678.589
Current Assets - 10.320 182.005 435.069 549.415 620.159 834.402 1.289.881 660.473 873.309
Inventories - 0 54.873 79.826 94.613 84.596 92.121 346.133 219.580 127.494
Receivables - 1.553 99.958 230.226 326.294 188.486 336.510 282.151 356.857 452.562
Cash - 8.768 27.174 125.017 128.508 347.078 405.771 661.596 84.037 293.253
Shareholders Funds - 14.274 124.368 364.455 585.214 659.396 881.014 1.061.458 1.122.837 1.277.124
Social Capital - 45 44 43 42 41 40 41 40 40
Debts - 2.404 69.639 96.155 114.183 105.493 154.349 602.308 236.770 278.694
Income in Advance - 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 "4664 - 4664"
CAEN Financial Year 4669
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 873.309 euro in 2024 which includes Inventories of 127.494 euro, Receivables of 452.562 euro and cash availability of 293.253 euro.
The company's Equity was valued at 1.277.124 euro, while total Liabilities amounted to 278.694 euro. Equity increased by 160.562 euro, from 1.122.837 euro in 2023, to 1.277.124 in 2024.
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