Company Defendo Domus Srl with Fiscal Code 24943787
recorded a turnover of 2024 of
- ,
with a net profit of
-
and having an average number of employees of
- .
The company operates in the field of Dezvoltare (promovare) imobiliara having the NACE code 4110.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Defendo Domus Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
0
0
0
0
0
0
0
0
0
0
Total Income - EUR
1.301
1.170
537
547
0
0
7
0
0
0
Total Expenses - EUR
1.973
1.593
2.518
828
1.220
692
1.124
0
0
0
Gross Profit/Loss - EUR
-672
-423
-1.981
-280
-1.220
-692
-1.117
0
0
0
Net Profit/Loss - EUR
-673
-423
-1.981
-280
-1.220
-692
-1.117
0
0
0
Employees
0
0
0
0
0
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.
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Financial Rating - DEFENDO DOMUS SRL
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Financial Rating
Payment Limits - Defendo Domus Srl
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Prob. of insolvency - Defendo Domus Srl
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Financial Reports - Defendo 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 -
Defendo Domus Srl - CUI 24943787
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
37.146
36.768
82.554
81.039
79.470
77.963
76.234
76.471
76.239
75.813
Current Assets
770
766
978
654
600
588
575
577
575
572
Inventories
0
0
0
0
0
0
0
0
0
0
Receivables
0
0
0
0
0
0
0
0
0
0
Cash
770
766
978
654
600
588
575
577
575
572
Shareholders Funds
-5.348
-5.716
-7.600
-7.741
-8.811
-9.336
-10.246
-10.278
-10.247
-10.190
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
43.264
43.250
91.133
89.435
88.880
87.888
87.056
87.326
87.061
86.574
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
"4110 - 4110"
CAEN Financial Year
4110
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
572 euro in 2024 which includes Inventories of
0 euro, Receivables of
0 euro and cash availability of
572 euro.
The company's Equity was valued at
-10.190 euro, while total Liabilities amounted to
86.574 euro.
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