Financial results - DOMIVARAM SRL

Financial Summary - Domivaram Srl
Unique identification code: 28893045
Registration number: J37/296/2011
Nace: 1013
Sales - Ron
12
Net Profit - Ron
20
Employee
The most important financial indicators for the company Domivaram Srl - Unique Identification Number 28893045: sales in 2023 was 12 euro, registering a net profit of 20 euro and having an average number of employees. Firma isi desfasoara activitatea in domeniul Fabricarea produselor din carne (inclusiv din carne de pasare) having the NACE code 1013.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Domivaram Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 20.109 2.717 273 1.401 860 1.012 1.675 2.655 705 12
Total Income - EUR 20.206 2.717 6.953 1.401 860 1.012 1.675 2.655 705 389
Total Expenses - EUR 13.012 1.250 6.557 1.304 807 521 1.031 638 404 366
Gross Profit/Loss - EUR 7.194 1.466 396 97 52 491 644 2.017 302 23
Net Profit/Loss - EUR 6.591 1.384 188 55 27 460 594 1.937 280 20
Employees 1 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. 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 -98.3%, from 705 euro in the year 2022, to 12 euro in 2023. The Net Profit decreased by -260 euro, from 280 euro in 2022, to 20 in the last year.

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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

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 33.132 37.621 39.208 38.544 37.837 37.636 36.922 36.103 36.215 36.106
Current Assets 317 984 862 722 1.069 659 424 19 58 61
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 158 698 831 705 1.051 618 405 0 37 31
Cash 160 286 30 17 17 41 19 19 22 30
Shareholders Funds 6.636 8.075 8.181 8.097 7.975 8.281 8.718 10.461 10.774 10.761
Social Capital 45 45 45 44 43 42 41 40 41 40
Debts 26.814 30.530 31.889 31.169 30.930 30.013 28.628 25.661 25.500 25.406
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 "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 61 euro in 2023 which includes Inventories of 0 euro, Receivables of 31 euro and cash availability of 30 euro.
The company's Equity was valued at 10.761 euro, while total Liabilities amounted to 25.406 euro. Equity increased by 19 euro, from 10.774 euro in 2022, to 10.761 in 2023.

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