Company Domum Apartments Srl with Fiscal Code 37331488
recorded a turnover of 2024 of
137.348,
with a net profit of
95.183
and having an average number of employees of
1.
The company operates in the field of Dezvoltare (promovare) imobiliara having the NACE code 4110.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Domum Apartments Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
10.254
11.578
72.747
77.738
83.503
116.739
151.568
137.348
Total Income - EUR
-
-
10.254
14.992
80.840
83.739
91.070
125.896
162.265
145.910
Total Expenses - EUR
-
-
12.943
12.549
21.136
34.772
35.228
33.967
49.171
48.556
Gross Profit/Loss - EUR
-
-
-2.690
2.442
59.705
48.967
55.842
91.929
113.094
97.354
Net Profit/Loss - EUR
-
-
-2.997
2.095
58.758
48.190
53.975
89.336
111.504
95.183
Employees
-
-
0
0
1
1
1
1
1
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 -8.9%, from 151.568 euro in the year 2023, to 137.348 euro in 2024.
The Net Profit decreased by -15.698 euro, from 111.504 euro in 2023, to 95.183 in the last year.
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Financial Reports - Domum Apartments Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Domum Apartments Srl - CUI 37331488
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
0
731
10.541
12.254
3.388
6.233
5.701
5.669
Current Assets
-
-
695
7.309
60.119
104.288
168.857
256.196
146.122
243.625
Inventories
-
-
256
3.021
8.126
8.337
4.118
4.130
4.118
4.095
Receivables
-
-
438
1.152
9.713
20.735
23.001
220.679
137.899
182.156
Cash
-
-
1
3.136
42.280
75.216
141.739
31.387
4.105
57.374
Shareholders Funds
-
-
-2.954
-804
57.970
105.061
156.706
246.528
111.552
206.198
Social Capital
-
-
44
43
42
41
40
41
40
40
Debts
-
-
3.649
8.844
12.691
11.481
15.539
15.901
40.270
43.096
Income in Advance
-
-
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
"4110 - 4110"
CAEN Financial Year
4110
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
243.625 euro in 2024 which includes Inventories of
4.095 euro, Receivables of
182.156 euro and cash availability of
57.374 euro.
The company's Equity was valued at
206.198 euro, while total Liabilities amounted to
43.096 euro.
Equity increased by 95.269 euro, from 111.552 euro in 2023, to 206.198 in 2024.
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