Company Domestic Service Srl with Fiscal Code 15913744
recorded a turnover of 2024 of
19.544,
with a net profit of
1.899
and having an average number of employees of
1.
The company operates in the field of Activităţi generale de curăţenie a clădirilor having the NACE code 8121.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Domestic Service Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
34.551
40.096
44.291
38.335
21.053
20.714
21.706
16.220
14.564
19.544
Total Income - EUR
34.553
40.151
44.454
38.335
26.883
21.645
72.188
16.391
14.565
19.544
Total Expenses - EUR
39.306
39.175
35.617
35.980
28.830
29.533
81.278
19.069
15.885
17.450
Gross Profit/Loss - EUR
-4.753
976
8.837
2.355
-1.947
-7.889
-9.090
-2.678
-1.320
2.095
Net Profit/Loss - EUR
-5.790
575
8.371
1.971
-2.171
-8.090
-9.767
-2.842
-1.466
1.899
Employees
5
6
6
3
2
2
2
2
2
1
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 34.9%, from 14.564 euro in the year 2023, to 19.544 euro in 2024.
The Net Profit increased by 1.899 euro, from 0 euro in 2023, to 1.899 in the last year.
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Financial Rating - DOMESTIC SERVICE SRL
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Insolvency Probability
Financial Reports - Domestic Service Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Domestic Service Srl - CUI 15913744
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
71.833
70.879
75.923
70.105
68.355
62.558
8.651
8.322
7.475
21.856
Current Assets
11.035
9.132
10.968
9.677
23.776
10.749
55.848
42.560
29.009
13.348
Inventories
5.449
9
9
9
804
1.306
0
230
406
0
Receivables
188
4.304
6.339
6.237
5.191
6.833
6.098
7.244
6.642
4.677
Cash
5.398
4.819
4.621
3.431
17.781
2.610
49.750
35.086
21.960
8.670
Shareholders Funds
22.531
22.876
30.861
32.266
31.396
22.711
12.440
9.637
8.142
9.996
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
60.337
57.135
56.031
47.516
60.736
50.597
52.059
41.246
28.342
25.208
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
"8121 - 8121"
CAEN Financial Year
8121
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
13.348 euro in 2024 which includes Inventories of
0 euro, Receivables of
4.677 euro and cash availability of
8.670 euro.
The company's Equity was valued at
9.996 euro, while total Liabilities amounted to
25.208 euro.
Equity increased by 1.900 euro, from 8.142 euro in 2023, to 9.996 in 2024.
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Comments - Domestic Service Srl