Company Service Dorex S.r.l. with Fiscal Code 6292427
recorded a turnover of 2024 of
32.457,
with a net profit of
-2.488
and having an average number of employees of
2.
The company operates in the field of Intretinerea si repararea autovehiculelor having the NACE code 4520.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Service Dorex S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
21.873
25.638
22.760
27.944
37.958
21.338
21.953
33.831
40.654
32.457
Total Income - EUR
23.021
25.639
22.760
27.944
47.092
28.765
21.955
33.834
41.165
32.462
Total Expenses - EUR
23.888
22.904
20.987
24.459
32.903
27.390
24.741
31.912
34.895
34.632
Gross Profit/Loss - EUR
-867
2.734
1.773
3.486
14.189
1.375
-2.786
1.922
6.270
-2.170
Net Profit/Loss - EUR
-1.534
2.478
1.546
3.206
13.809
1.176
-3.002
1.590
5.892
-2.488
Employees
2
2
2
2
3
3
2
3
2
2
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 -19.7%, from 40.654 euro in the year 2023, to 32.457 euro in 2024.
The Net Profit decreased by -5.859 euro, from 5.892 euro in 2023, to 0 in the last year.
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Financial Rating - SERVICE DOREX S.R.L.
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Prob. of insolvency - Service Dorex S.r.l.
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Insolvency Probability
Financial Reports - Service Dorex S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Service Dorex S.r.l. - CUI 6292427
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
25.623
24.325
17.161
15.484
14.882
13.996
13.590
12.875
12.094
11.333
Current Assets
8.346
5.166
5.614
8.909
20.378
9.850
9.801
10.357
16.787
13.839
Inventories
1.743
2.806
1.934
1.922
1.712
1.052
816
330
207
4.810
Receivables
3.375
0
144
1.074
6.476
0
363
1.876
5.150
2.760
Cash
3.229
2.360
3.536
5.912
12.190
8.797
8.621
8.151
11.431
6.269
Shareholders Funds
33.086
28.546
21.663
22.968
33.382
21.521
16.892
18.535
24.370
15.887
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
884
945
1.112
1.425
1.878
2.325
6.499
4.697
4.512
9.285
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
"4520 - 4520"
CAEN Financial Year
4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
13.839 euro in 2024 which includes Inventories of
4.810 euro, Receivables of
2.760 euro and cash availability of
6.269 euro.
The company's Equity was valued at
15.887 euro, while total Liabilities amounted to
9.285 euro.
Equity decreased by -8.347 euro, from 24.370 euro in 2023, to 15.887 in 2024.
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