Financial results - DOMIVARAM SRL

Financial Summary - Domivaram Srl
Unique identification code: 28893045
Registration number: J37/296/2011
Nace: 1013
Sales - Ron
169
Net Profit - Ron
6
Employees
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Company Domivaram Srl with Fiscal Code 28893045 recorded a turnover of 2024 of 169, with a net profit of 6 and having an average number of employees of - . The company operates in the field of Fabricarea produselor din carne (inclusiv din carne de pasăre) having the NACE code 1013.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Domivaram Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 2.717 273 1.401 860 1.012 1.675 2.655 705 12 169
Total Income - EUR 2.717 6.953 1.401 860 1.012 1.675 2.655 705 389 169
Total Expenses - EUR 1.250 6.557 1.304 807 521 1.031 638 404 366 161
Gross Profit/Loss - EUR 1.466 396 97 52 491 644 2.017 302 23 7
Net Profit/Loss - EUR 1.384 188 55 27 460 594 1.937 280 20 6
Employees 0 0 0 0 0 0 0 0 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 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 1,300.0%, from 12 euro in the year 2023, to 169 euro in 2024. The Net Profit decreased by -13 euro, from 20 euro in 2023, to 6 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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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.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Domivaram Srl - CUI 28893045

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 37.621 39.208 38.544 37.837 37.636 36.922 36.103 36.215 36.106 5.749
Current Assets 984 862 722 1.069 659 424 19 58 61 68
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 698 831 705 1.051 618 405 0 37 31 52
Cash 286 30 17 17 41 19 19 22 30 16
Shareholders Funds 8.075 8.181 8.097 7.975 8.281 8.718 10.461 10.774 10.761 5.812
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 30.530 31.889 31.169 30.930 30.013 28.628 25.661 25.500 25.406 5
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 "1013 - 1013"
CAEN Financial Year 1013
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 68 euro in 2024 which includes Inventories of 0 euro, Receivables of 52 euro and cash availability of 16 euro.
The company's Equity was valued at 5.812 euro, while total Liabilities amounted to 5 euro. Equity decreased by -4.889 euro, from 10.761 euro in 2023, to 5.812 in 2024.

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