Company Dom Acord Interim Srl with Fiscal Code 29871720
recorded a turnover of 2024 of
271.747,
with a net profit of
11.625
and having an average number of employees of
8.
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 -
Dom Acord Interim Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
138.338
135.691
181.868
126.293
152.713
187.905
168.590
262.451
222.244
271.747
Total Income - EUR
142.545
140.899
183.055
127.817
154.175
188.953
169.910
264.498
222.388
271.838
Total Expenses - EUR
137.724
135.106
164.193
114.322
146.783
153.307
168.136
206.929
261.917
259.396
Gross Profit/Loss - EUR
4.822
5.793
18.862
13.494
7.392
35.647
1.774
57.569
-39.529
12.442
Net Profit/Loss - EUR
4.044
5.356
16.956
12.229
5.865
33.880
287
55.059
-41.641
11.625
Employees
7
6
7
5
6
6
8
8
7
8
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 increased by 23.0%, from 222.244 euro in the year 2023, to 271.747 euro in 2024.
The Net Profit increased by 11.625 euro, from 0 euro in 2023, to 11.625 in the last year.
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Financial Reports - Dom Acord Interim Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Dom Acord Interim Srl - CUI 29871720
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
36.688
25.210
14.127
3.465
0
0
0
0
Current Assets
38.168
36.914
30.482
41.793
56.068
103.079
93.162
148.462
108.505
131.866
Inventories
0
632
0
0
0
0
885
0
151
0
Receivables
14.985
20.034
16.418
16.578
26.518
47.450
38.872
131.256
97.855
119.999
Cash
23.183
16.247
14.064
25.215
29.550
55.630
53.405
17.206
10.498
11.867
Shareholders Funds
24.896
29.997
46.446
57.822
62.568
95.261
93.436
148.193
106.103
117.135
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
12.463
6.916
20.832
9.188
7.632
11.283
4.060
5.596
8.560
14.732
Income in Advance
809
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
131.866 euro in 2024 which includes Inventories of
0 euro, Receivables of
119.999 euro and cash availability of
11.867 euro.
The company's Equity was valued at
117.135 euro, while total Liabilities amounted to
14.732 euro.
Equity increased by 11.625 euro, from 106.103 euro in 2023, to 117.135 in 2024.
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