Financial results - DOMANI SRL

Financial Summary - Domani Srl
Unique identification code: 2365763
Registration number: J36/444/1991
Nace: 4753
Sales - Ron
9.650
Net Profit - Ron
7.204
Employees
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Company Domani Srl with Fiscal Code 2365763 recorded a turnover of 2024 of 9.650, with a net profit of 7.204 and having an average number of employees of - . The company operates in the field of Comerţ cu amănuntul al covoarelor, carpetelor, tapetelor şi a altor acoperitoare de podea having the NACE code 4753.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Domani Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 36.712 44.175 13.532 11.430 11.379 7.442 7.379 4.968 8.915 9.650
Total Income - EUR 36.712 44.453 13.532 11.430 11.696 7.442 7.379 4.968 8.915 9.650
Total Expenses - EUR 43.881 38.259 12.588 3.004 2.671 2.251 2.308 1.062 1.261 1.105
Gross Profit/Loss - EUR -7.170 6.194 944 8.426 9.024 5.192 5.071 3.907 7.654 8.544
Net Profit/Loss - EUR -8.271 5.114 529 8.083 8.673 4.968 4.850 3.757 6.454 7.204
Employees 1 1 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. In the last year of activity, the sales increased by 8.8%, from 8.915 euro in the year 2023, to 9.650 euro in 2024. The Net Profit increased by 787 euro, from 6.454 euro in 2023, to 7.204 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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DOMANI 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 - Domani Srl - CUI 2365763

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 33.348 28.518 25.851 23.233 20.680 18.225 16.297 15.797 15.200 14.568
Current Assets 4.640 11.770 3.226 520 10.654 17.456 13.223 11.683 8.501 9.153
Inventories 4.515 8.410 0 0 0 0 0 0 0 27
Receivables 0 0 41 46 45 44 0 0 0 0
Cash 125 3.360 3.185 474 10.609 17.411 13.223 11.683 8.501 9.127
Shareholders Funds 26.393 28.970 29.009 23.021 31.249 35.625 29.374 27.139 22.523 23.046
Social Capital 305 302 297 291 286 280 274 275 274 272
Debts 11.595 11.318 69 732 85 56 147 341 1.178 676
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 "4753 - 4753"
CAEN Financial Year 4753
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 9.153 euro in 2024 which includes Inventories of 27 euro, Receivables of 0 euro and cash availability of 9.127 euro.
The company's Equity was valued at 23.046 euro, while total Liabilities amounted to 676 euro. Equity increased by 649 euro, from 22.523 euro in 2023, to 23.046 in 2024.

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