Company Nel Dor Srl with Fiscal Code 22011140
recorded a turnover of 2024 of
1.349.625,
with a net profit of
44.452
and having an average number of employees of
17.
The company operates in the field of Tăierea şi rindeluirea lemnului having the NACE code 1611.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Nel Dor Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
475.134
486.138
450.506
750.478
679.823
980.428
1.522.250
1.405.340
1.579.043
1.349.625
Total Income - EUR
475.134
486.138
460.357
798.921
717.111
1.013.076
1.573.927
1.514.253
1.709.176
1.468.666
Total Expenses - EUR
435.115
473.273
416.510
760.193
707.347
941.113
1.310.475
1.398.035
1.568.125
1.415.536
Gross Profit/Loss - EUR
40.019
12.865
43.847
38.729
9.764
71.963
263.452
116.218
141.051
53.129
Net Profit/Loss - EUR
33.075
10.383
36.281
31.224
2.930
62.064
232.291
101.583
122.893
44.452
Employees
12
11
16
25
20
15
20
22
20
17
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 -14.0%, from 1.579.043 euro in the year 2023, to 1.349.625 euro in 2024.
The Net Profit decreased by -77.753 euro, from 122.893 euro in 2023, to 44.452 in the last year.
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Financial Rating - NEL DOR SRL
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Financial Reports - Nel Dor Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Nel Dor Srl - CUI 22011140
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
53.279
61.269
48.073
109.269
92.111
118.265
332.917
316.128
359.602
388.600
Current Assets
228.200
298.698
394.597
480.025
527.086
504.233
560.222
630.122
873.650
868.028
Inventories
28.755
82.514
170.821
256.768
275.789
221.296
251.973
283.017
399.496
276.167
Receivables
195.429
189.714
199.570
222.410
250.119
276.999
302.330
343.270
454.222
472.258
Cash
4.017
26.470
24.205
847
1.178
5.938
5.918
3.835
19.931
119.603
Shareholders Funds
149.020
157.883
191.492
219.202
217.887
275.820
481.779
584.857
705.976
708.286
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
132.458
202.084
251.177
370.092
401.310
346.678
411.360
361.393
527.276
546.332
Income in Advance
0
0
0
0
0
0
0
0
0
2.010
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
"1611 - 1611"
CAEN Financial Year
1610
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
868.028 euro in 2024 which includes Inventories of
276.167 euro, Receivables of
472.258 euro and cash availability of
119.603 euro.
The company's Equity was valued at
708.286 euro, while total Liabilities amounted to
546.332 euro.
Equity increased by 6.256 euro, from 705.976 euro in 2023, to 708.286 in 2024.
The Debt Ratio was 43.5% in the year 2024.
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