Company S.v. Dora Prod Com Srl with Fiscal Code 4823166
recorded a turnover of 2024 of
12.609,
with a net profit of
-8.951
and having an average number of employees of
- .
The company operates in the field of Fabricarea altor produse din material plastic having the NACE code 2229.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
S.v. Dora Prod Com Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
15.962
36.555
22.641
30.335
37.935
21.557
13.967
43.502
25.258
12.609
Total Income - EUR
15.962
36.555
22.641
30.335
37.936
21.560
13.967
43.502
25.449
12.609
Total Expenses - EUR
18.349
23.137
15.489
23.145
29.833
20.331
20.028
24.872
24.755
21.434
Gross Profit/Loss - EUR
-2.387
13.419
7.152
7.190
8.103
1.229
-6.061
18.630
694
-8.825
Net Profit/Loss - EUR
-2.866
12.687
6.926
6.886
7.723
1.025
-6.201
18.195
439
-8.951
Employees
2
2
2
3
3
2
2
2
2
0
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 -49.8%, from 25.258 euro in the year 2023, to 12.609 euro in 2024.
The Net Profit decreased by -437 euro, from 439 euro in 2023, to 0 in the last year.
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Financial Rating - S.V. DORA PROD COM SRL
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Financial Reports - S.v. Dora Prod Com Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
S.v. Dora Prod Com Srl - CUI 4823166
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
13.141
15.229
14.505
13.781
14.538
13.905
13.247
12.937
12.898
12.826
Current Assets
21.792
28.309
32.781
40.783
39.837
34.489
27.622
45.878
40.237
32.729
Inventories
3.310
4.261
8.021
8.999
10.101
9.747
10.319
14.151
12.758
12.276
Receivables
10.853
13.883
10.642
16.853
15.920
8.655
9.438
11.940
10.997
9.367
Cash
7.630
10.165
14.119
14.931
13.817
16.086
7.864
19.787
16.481
11.086
Shareholders Funds
234
12.919
19.626
26.153
33.370
33.762
26.812
45.091
45.393
36.188
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
34.698
30.618
27.660
28.411
21.006
14.632
14.057
13.725
7.741
9.366
Income in Advance
0
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
"2229 - 2229"
CAEN Financial Year
2229
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
32.729 euro in 2024 which includes Inventories of
12.276 euro, Receivables of
9.367 euro and cash availability of
11.086 euro.
The company's Equity was valued at
36.188 euro, while total Liabilities amounted to
9.366 euro.
Equity decreased by -8.951 euro, from 45.393 euro in 2023, to 36.188 in 2024.
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