Company Domus Brodserv Srl with Fiscal Code 37903199
recorded a turnover of 2024 of
- ,
with a net profit of
-80
and having an average number of employees of
- .
The company operates in the field of Fabricarea altor articole textile n.c.a. having the NACE code 1399.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Domus Brodserv Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
0
17.650
48.092
33.213
2.073
0
0
0
Total Income - EUR
-
-
0
17.650
48.123
35.849
66.422
916
1.500
1.492
Total Expenses - EUR
-
-
186
27.553
45.026
23.325
31.310
1.023
1.721
1.571
Gross Profit/Loss - EUR
-
-
-186
-9.903
3.097
12.523
35.112
-107
-221
-80
Net Profit/Loss - EUR
-
-
-186
-10.075
2.628
11.940
34.715
-107
-221
-80
Employees
-
-
0
3
2
1
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.
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Financial Reports - Domus Brodserv Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Domus Brodserv Srl - CUI 37903199
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
0
42.741
39.227
35.849
5.558
4.659
3.145
1.635
Current Assets
-
-
77
14.679
13.159
12.329
42.582
42.668
10.091
7.158
Inventories
-
-
0
9.528
5.170
0
0
0
0
0
Receivables
-
-
0
1.627
3.623
4.062
4.440
4.221
4.229
4.206
Cash
-
-
77
3.524
4.365
8.267
38.142
38.447
5.862
2.952
Shareholders Funds
-
-
-142
-10.214
-7.388
4.692
39.303
39.317
3.818
3.717
Social Capital
-
-
44
43
42
41
40
41
40
40
Debts
-
-
219
24.656
17.628
4.775
481
543
3.474
658
Income in Advance
-
-
0
42.978
42.146
38.711
8.357
7.466
5.943
4.419
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
"1399 - 1399"
CAEN Financial Year
1399
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
7.158 euro in 2024 which includes Inventories of
0 euro, Receivables of
4.206 euro and cash availability of
2.952 euro.
The company's Equity was valued at
3.717 euro, while total Liabilities amounted to
658 euro.
Equity decreased by -80 euro, from 3.818 euro in 2023, to 3.717 in 2024.
The Debt Ratio was 7.5% in the year 2024.
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