The most important financial indicators for the company Domestic Service Srl - Unique Identification Number 15913744:
sales in 2023 was
14.564
euro, registering a net profit of
-1.466
euro and having an average number of
2
employees.
Firma isi desfasoara activitatea in domeniul Activitati generale de curatenie a cladirilor having the NACE code 8121.
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.
In the last year of activity, the sales decreased by -9.9%, from 16.220 euro in the year 2022, to 14.564 euro in 2023.
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 -
Domestic Service Srl - CUI 15913744
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Fixed Assets
70.597
71.833
70.879
75.923
70.105
68.355
62.558
8.651
8.322
7.475
Current Assets
7.231
11.035
9.132
10.968
9.677
23.776
10.749
55.848
42.560
29.009
Inventories
1.967
5.449
9
9
9
804
1.306
0
230
406
Receivables
522
188
4.304
6.339
6.237
5.191
6.833
6.098
7.244
6.642
Cash
4.742
5.398
4.819
4.621
3.431
17.781
2.610
49.750
35.086
21.960
Shareholders Funds
28.087
22.531
22.876
30.861
32.266
31.396
22.711
12.440
9.637
8.142
Social Capital
45
45
45
44
43
42
41
40
41
40
Debts
49.741
60.337
57.135
56.031
47.516
60.736
50.597
52.059
41.246
28.342
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
"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
29.009 euro in 2023 which includes Inventories of
406 euro, Receivables of
6.642 euro and cash availability of
21.960 euro.
The company's Equity was valued at
8.142 euro, while total Liabilities amounted to
28.342 euro.
Equity decreased by -1.466 euro, from 9.637 euro in 2022, to 8.142 in 2023.
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Comments - Domestic Service Srl