Company Domani Service Impex Srl with Fiscal Code 8139668
recorded a turnover of 2024 of
73.185,
with a net profit of
7.174
and having an average number of employees of
4.
The company operates in the field of Alte lucrări de instalaţii pentru construcţii having the NACE code 4324.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Domani Service Impex Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
64.038
60.417
61.652
59.454
60.136
65.098
60.028
65.471
72.313
73.185
Total Income - EUR
64.038
60.417
61.652
59.454
60.136
65.098
60.028
65.471
72.313
73.185
Total Expenses - EUR
49.663
39.092
33.857
35.332
45.461
58.398
36.815
44.496
60.831
64.846
Gross Profit/Loss - EUR
14.375
21.326
27.795
24.122
14.675
6.701
23.213
20.976
11.482
8.338
Net Profit/Loss - EUR
12.075
17.913
26.797
23.527
14.074
6.049
23.082
20.419
10.860
7.174
Employees
7
0
0
7
6
7
3
4
4
4
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 1.8%, from 72.313 euro in the year 2023, to 73.185 euro in 2024.
The Net Profit decreased by -3.625 euro, from 10.860 euro in 2023, to 7.174 in the last year.
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Financial Rating - DOMANI SERVICE IMPEX SRL
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Financial Reports - Domani Service Impex Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Domani Service Impex Srl - CUI 8139668
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
129
128
0
0
0
0
0
0
1.160
661
Current Assets
68.205
57.388
72.648
85.326
87.282
81.924
100.921
119.332
124.707
136.752
Inventories
0
0
0
0
0
0
1
0
0
0
Receivables
4.747
1.225
2.631
2.005
3.587
3.290
82.283
80.027
117.563
118.073
Cash
63.458
56.163
70.017
83.321
83.695
78.634
18.636
39.305
7.144
18.678
Shareholders Funds
62.823
51.843
67.255
79.792
81.800
75.549
96.955
117.060
125.193
128.049
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
5.739
6.344
5.393
5.535
5.482
6.375
3.966
2.271
674
9.942
Income in Advance
0
0
0
0
0
0
0
0
0
-557
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
"4324 - 4324"
CAEN Financial Year
4329
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
136.752 euro in 2024 which includes Inventories of
0 euro, Receivables of
118.073 euro and cash availability of
18.678 euro.
The company's Equity was valued at
128.049 euro, while total Liabilities amounted to
9.942 euro.
Equity increased by 3.555 euro, from 125.193 euro in 2023, to 128.049 in 2024.
The Debt Ratio was 7.2% in the year 2024.
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