Company Domritter Srl with Fiscal Code 32811655
recorded a turnover of 2024 of
29.248,
with a net profit of
484
and having an average number of employees of
1.
The company operates in the field of Coafura si alte activitati de infrumusetare having the NACE code 9602.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Domritter Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
5.276
15.812
24.477
33.763
29.262
25.757
34.685
28.081
32.591
29.248
Total Income - EUR
5.829
16.614
24.477
33.763
29.262
26.936
34.685
28.089
32.591
29.248
Total Expenses - EUR
10.372
17.097
23.689
31.856
27.823
25.258
28.354
31.214
32.292
28.472
Gross Profit/Loss - EUR
-4.543
-483
787
1.906
1.439
1.677
6.332
-3.125
299
776
Net Profit/Loss - EUR
-4.718
-649
542
1.573
1.146
1.502
6.184
-3.364
-28
484
Employees
3
2
2
2
2
2
1
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 decreased by -9.8%, from 32.591 euro in the year 2023, to 29.248 euro in 2024.
The Net Profit increased by 484 euro, from 0 euro in 2023, to 484 in the last year.
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Financial Rating - DOMRITTER SRL
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Financial Reports - Domritter Srl
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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.
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
2.536 euro in 2024 which includes Inventories of
129 euro, Receivables of
308 euro and cash availability of
2.099 euro.
The company's Equity was valued at
-1.653 euro, while total Liabilities amounted to
4.534 euro.
Equity increased by 484 euro, from -2.149 euro in 2023, to -1.653 in 2024.
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