Financial results - DOMASO CONSTRUCT SRL

Financial Summary - Domaso Construct Srl
Unique identification code: 15759697
Registration number: J20/1157/2003
Nace: 3700
Sales - Ron
-
Net Profit - Ron
-386
Employee
The most important financial indicators for the company Domaso Construct Srl - Unique Identification Number 15759697: sales in 2023 was - euro, registering a net profit of -386 euro and having an average number of employees. Firma isi desfasoara activitatea in domeniul Colectarea si epurarea apelor uzate having the NACE code 3700.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Domaso Construct Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 1.356.935 1.254.836 1.207.521 1.089.195 1.144.217 854.167 0 0 0 0
Total Income - EUR 1.357.372 1.254.924 1.207.528 1.089.201 1.144.223 854.179 1 0 0 0
Total Expenses - EUR 1.222.388 1.152.139 1.153.680 1.067.071 1.020.856 811.823 31.191 3.740 2.845 386
Gross Profit/Loss - EUR 134.984 102.785 53.847 22.129 123.367 42.356 -31.191 -3.740 -2.845 -386
Net Profit/Loss - EUR 114.346 87.692 44.971 17.565 104.393 34.740 -31.191 -3.740 -2.845 -386
Employees 49 49 48 47 47 39 1 1 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. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Domaso Construct Srl - CUI 15759697

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 4.565 4.926 4.254 4.413 3.370 1.929 1.314 719 307 224
Current Assets 398.290 491.711 430.949 411.290 497.485 211.920 78.373 76.131 76.253 76.022
Inventories 40.197 40.673 57.459 39.301 32.978 6.433 6.311 6.171 6.191 6.172
Receivables 214.966 194.341 139.336 328.744 462.757 201.178 71.189 69.841 70.058 69.846
Cash 143.127 256.697 234.153 43.245 1.749 4.309 872 118 4 4
Shareholders Funds 286.622 369.616 359.954 275.799 375.130 113.166 -30.662 -33.722 -36.671 -36.946
Social Capital 471 475 470 462 453 445 436 427 428 427
Debts 130.006 140.498 92.721 148.974 137.019 100.683 110.348 110.571 113.232 113.192
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
Main CAEN "3700 - 3700"
CAEN Financial Year 3700
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 76.022 euro in 2023 which includes Inventories of 6.172 euro, Receivables of 69.846 euro and cash availability of 4 euro.
The company's Equity was valued at -36.946 euro, while total Liabilities amounted to 113.192 euro. Equity decreased by -386 euro, from -36.671 euro in 2022, to -36.946 in 2023.

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