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Financial results - NADI SI DORI AUTO EXCLUSIV SOCIETATE CU RĂSPUNDERE LIMITATĂ

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Financial Summary - Nadi Si Dori Auto Exclusiv Societate Cu Răspundere
Unique identification code: 38533256
Registration number: J2017000823119
Nace: 4782
Sales - Ron
105.924
Net Profit - Ron
4.265
Employees
3
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Company Nadi Si Dori Auto Exclusiv Societate Cu Răspundere with Fiscal Code 38533256 recorded a turnover of 2024 of 105.924, with a net profit of 4.265 and having an average number of employees of 3. The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul al pieselor şi accesoriilor pentru autovehicule; CAEN Ver.2: Comert cu amanuntul al textilelor, imbracamintei si incaltamintei efectuat prin standuri, chioscuri si piete; having the NACE code 4782.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Nadi Si Dori Auto Exclusiv Societate Cu Răspundere

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 1.955 21.769 13.205 60.067 63.075 33.658 70.304 105.924
Total Income - EUR - - 1.973 21.774 13.259 60.922 63.308 40.140 71.855 106.139
Total Expenses - EUR - - 1.779 24.338 17.285 42.157 62.322 51.055 68.915 100.653
Gross Profit/Loss - EUR - - 194 -2.564 -4.026 18.766 986 -10.915 2.940 5.486
Net Profit/Loss - EUR - - 136 -2.845 -4.159 18.219 660 -11.226 2.405 4.265
Employees - - 0 1 1 1 2 3 4 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 increased by 51.5%, from 70.304 euro in the year 2023, to 105.924 euro in 2024. The Net Profit increased by 1.873 euro, from 2.405 euro in 2023, to 4.265 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 - Nadi Si Dori Auto Exclusiv Societate Cu Răspundere - CUI 38533256

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 0 42 5.659 4.825 4.007 5.601 7.332 7.871
Current Assets - - 5.400 14.123 29.108 42.739 31.230 36.772 38.598 37.556
Inventories - - 5.050 13.046 27.237 37.645 24.960 31.314 35.237 30.255
Receivables - - 0 -177 70 696 1.334 3.989 2.630 7.759
Cash - - 350 1.253 1.801 4.399 4.935 1.469 731 -458
Shareholders Funds - - 179 -2.667 -6.774 11.573 11.976 788 3.191 13.036
Social Capital - - 44 45 44 43 42 43 42 42
Debts - - 5.516 17.122 41.541 35.991 23.260 41.585 42.739 32.390
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 "4782 - 4782"
CAEN Financial Year 4532
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 37.556 euro in 2024 which includes Inventories of 30.255 euro, Receivables of 7.759 euro and cash availability of -458 euro.
The company's Equity was valued at 13.036 euro, while total Liabilities amounted to 32.390 euro. Equity increased by 9.863 euro, from 3.191 euro in 2023, to 13.036 in 2024.
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