Company Dam House Pro S.r.l. with Fiscal Code 10534286
recorded a turnover of 2024 of
6.463,
with a net profit of
-48.971
and having an average number of employees of
- .
The company operates in the field of Lucrari de constructii a cladirilor rezidentiale si nerezidentiale having the NACE code 4120.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Dam House Pro S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
0
0
0
62.905
178.764
695.954
259.170
198.275
23.614
6.463
Total Income - EUR
0
0
0
62.905
180.682
696.842
259.316
200.486
38.653
6.463
Total Expenses - EUR
0
0
0
32.000
131.902
495.592
354.933
255.185
87.357
55.434
Gross Profit/Loss - EUR
0
0
0
30.906
48.780
201.250
-95.618
-54.699
-48.704
-48.971
Net Profit/Loss - EUR
0
0
0
30.277
46.927
194.541
-97.900
-56.600
-48.940
-48.971
Employees
0
0
0
2
4
7
11
10
1
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 -72.5%, from 23.614 euro in the year 2023, to 6.463 euro in 2024.
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Financial Rating - DAM HOUSE PRO S.R.L.
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Prob. of insolvency - Dam House Pro S.r.l.
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Insolvency Probability
Financial Reports - Dam House Pro S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Dam House Pro S.r.l. - CUI 10534286
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
229
226
223
993
51.656
46.138
54.843
107.766
94.385
82.007
Current Assets
43
42
41
67.877
112.443
340.472
404.098
284.876
243.355
135.733
Inventories
4
4
4
11.024
0
182
26.991
38.856
45.458
88.180
Receivables
39
39
0
6.224
12.121
25.580
67.169
244.768
94.197
54.131
Cash
0
0
0
50.629
100.322
314.710
309.938
1.252
103.701
-6.578
Shareholders Funds
-2.199
-2.176
-2.140
28.224
69.585
262.807
149.528
93.392
44.168
-115.648
Social Capital
45
45
44
90
89
87
85
85
85
84
Debts
2.470
2.445
2.404
40.647
94.513
123.803
309.413
299.250
293.572
333.388
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
"4120 - 4120"
CAEN Financial Year
4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
135.733 euro in 2024 which includes Inventories of
88.180 euro, Receivables of
54.131 euro and cash availability of
-6.578 euro.
The company's Equity was valued at
-115.648 euro, while total Liabilities amounted to
333.388 euro.
Equity decreased by -159.570 euro, from 44.168 euro in 2023, to -115.648 in 2024.
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