Company Domisof Distribution Srl with Fiscal Code 36594036
recorded a turnover of 2024 of
181.163,
with a net profit of
360
and having an average number of employees of
2.
The company operates in the field of Comerţ cu ridicata nespecializat having the NACE code 4690.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Domisof Distribution Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
0
24.913
84.944
131.965
119.388
114.996
87.108
183.221
181.163
Total Income - EUR
-
0
24.917
84.986
133.423
121.019
115.013
87.320
183.570
236.563
Total Expenses - EUR
-
960
29.776
100.906
142.829
146.689
152.876
106.289
179.632
229.706
Gross Profit/Loss - EUR
-
-960
-4.860
-15.920
-9.406
-25.670
-37.864
-18.970
3.938
6.857
Net Profit/Loss - EUR
-
-960
-5.220
-16.770
-10.746
-26.879
-39.014
-20.529
2.105
360
Employees
-
1
1
1
1
1
2
1
1
2
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 decreased by -0.6%, from 183.221 euro in the year 2023, to 181.163 euro in 2024.
The Net Profit decreased by -1.734 euro, from 2.105 euro in 2023, to 360 in the last year.
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Financial Reports - Domisof Distribution Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Domisof Distribution Srl - CUI 36594036
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
80
419
35.767
26.891
19.333
12.076
3.699
15.686
1.249
Current Assets
-
59
40.415
75.908
74.166
63.440
66.212
103.224
124.059
162.398
Inventories
-
24
29.926
51.620
59.985
52.805
51.137
79.761
66.605
115.679
Receivables
-
0
8.787
18.205
12.024
5.205
11.181
14.663
14.151
33.539
Cash
-
35
1.702
6.082
2.157
5.430
3.894
8.800
43.303
13.180
Shareholders Funds
-
-916
-6.120
-22.778
-33.083
-59.334
-97.032
-117.862
-115.400
-59.010
Social Capital
-
45
44
43
42
41
40
41
40
40
Debts
-
1.055
46.955
142.695
135.306
142.107
177.795
226.947
255.236
229.494
Income in Advance
-
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
"4690 - 4690"
CAEN Financial Year
4690
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
162.398 euro in 2024 which includes Inventories of
115.679 euro, Receivables of
33.539 euro and cash availability of
13.180 euro.
The company's Equity was valued at
-59.010 euro, while total Liabilities amounted to
229.494 euro.
Equity increased by 55.745 euro, from -115.400 euro in 2023, to -59.010 in 2024.
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