Company Domav S.r.l. with Fiscal Code 24292301
recorded a turnover of 2017 of
- ,
with a net profit of
-247
and having an average number of employees of
- .
The company operates in the field of Transporturi rutiere de mărfuri having the NACE code 4941.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Domav S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
38.165
25.486
0
-
-
-
-
-
-
-
Total Income - EUR
38.165
25.486
0
-
-
-
-
-
-
-
Total Expenses - EUR
40.012
18.250
269
-
-
-
-
-
-
-
Gross Profit/Loss - EUR
-1.846
7.236
-269
-
-
-
-
-
-
-
Net Profit/Loss - EUR
-2.991
6.726
-269
-
-
-
-
-
-
-
Employees
1
1
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.
Check the financial reports for the company - Domav S.r.l.
Financial Rating - DOMAV S.R.L.
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Financial Rating
Payment Limits - Domav S.r.l.
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Prob. of insolvency - Domav S.r.l.
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Insolvency Probability
Financial Reports - Domav S.r.l.
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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.
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
24.311 euro in 2017 which includes Inventories of
502 euro, Receivables of
23.243 euro and cash availability of
566 euro.
The company's Equity was valued at
-28.677 euro, while total Liabilities amounted to
50.460 euro.
Equity decreased by -269 euro, from -28.898 euro in 2016, to -28.677 in 2017.
The Debt Ratio was 204.7% in the year 2017.
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