Financial results - ALL DOMUS SRL

Financial Summary - All Domus Srl
Unique identification code: 32270339
Registration number: J2013011688408
Nace: 4399
Sales - Ron
-
Net Profit - Ron
-184
Employees
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Company All Domus Srl with Fiscal Code 32270339 recorded a turnover of 2024 of - , with a net profit of -184 and having an average number of employees of - . The company operates in the field of Alte lucrări speciale de construcții n.c.a. having the NACE code 4399.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - All Domus Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 225.280 72.884 16.961 832 180 0 0 0 0 0
Total Income - EUR 225.280 72.884 16.961 832 180 0 52.728 0 0 0
Total Expenses - EUR 202.137 93.486 6.189 2.050 479 -6.849 19.883 3.434 748 184
Gross Profit/Loss - EUR 23.143 -20.602 10.772 -1.218 -299 6.849 32.845 -3.434 -748 -184
Net Profit/Loss - EUR 19.098 -20.602 10.602 -1.234 -494 6.624 31.263 -3.434 -748 -184
Employees 5 3 1 1 1 0 0 0 0 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.
Sales - Ron
Net Profit - Ron
Employees

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ALL DOMUS SRL

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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 - All Domus Srl - CUI 32270339

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 21.409 21.016 14.287 5.701 0 0 0 0
Current Assets 116.870 69.195 42.658 40.670 39.183 45.065 27.516 14.740 13.840 13.579
Inventories 15.316 14.384 13.979 13.356 12.933 12.688 6.033 6.052 6.033 6.000
Receivables 93.692 50.533 27.626 26.819 12.651 12.490 8.315 5.353 5.337 5.307
Cash 7.862 4.278 1.053 496 13.599 19.887 13.167 3.335 2.470 2.272
Shareholders Funds 2.687 -20.286 -9.341 -10.403 -10.696 -3.868 27.480 14.633 13.840 13.579
Social Capital 225 223 219 215 211 207 202 203 202 201
Debts 84.615 54.343 50.790 49.888 48.716 47.792 35 107 0 0
Income in Advance 1.242 1.229 1.208 1.186 1.163 1.141 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 "4399 - 4399"
CAEN Financial Year 4399
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 13.579 euro in 2024 which includes Inventories of 6.000 euro, Receivables of 5.307 euro and cash availability of 2.272 euro.
The company's Equity was valued at 13.579 euro, while total Liabilities amounted to 0 euro. Equity decreased by -184 euro, from 13.840 euro in 2023, to 13.579 in 2024.

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