Company Domus Clean Srl with Fiscal Code 36523086
recorded a turnover of 2024 of
- ,
with a net profit of
-72
and having an average number of employees of
- .
The company operates in the field of Activităţi specializate de curăţenie having the NACE code 8122.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Domus Clean Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
2.926
3.204
2.795
0
22.164
7.682
0
0
0
Total Income - EUR
-
2.926
3.204
3.869
0
22.494
7.682
0
0
0
Total Expenses - EUR
-
2.765
4.666
2.514
78
11.550
7.614
54
71
72
Gross Profit/Loss - EUR
-
161
-1.462
1.356
-78
10.944
68
-54
-71
-72
Net Profit/Loss - EUR
-
73
-1.523
1.274
-78
10.745
-163
-54
-71
-72
Employees
-
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.
Check the financial reports for the company - Domus Clean Srl
Financial Rating - DOMUS CLEAN SRL
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Prob. of insolvency - Domus Clean Srl
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Financial Reports - Domus Clean 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.
Debts, Equity, Inventories, Receivables, Accounts, Assets -
Domus Clean Srl - CUI 36523086
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
2.091
1.538
0
0
0
0
0
0
0
Current Assets
-
1.966
1.146
1.988
1.911
11.189
10.779
10.758
10.070
9.963
Inventories
-
193
189
0
0
599
0
0
0
0
Receivables
-
1.042
801
787
771
757
0
0
0
0
Cash
-
731
155
1.202
1.139
9.833
10.779
10.758
10.070
9.963
Shareholders Funds
-
118
-1.408
-107
-183
10.565
10.168
10.146
10.044
9.916
Social Capital
-
45
44
43
42
41
40
41
40
40
Debts
-
3.939
4.092
2.096
2.094
624
610
612
26
46
Income in Advance
-
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
"8122 - 8122"
CAEN Financial Year
8122
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
9.963 euro in 2024 which includes Inventories of
0 euro, Receivables of
0 euro and cash availability of
9.963 euro.
The company's Equity was valued at
9.916 euro, while total Liabilities amounted to
46 euro.
Equity decreased by -71 euro, from 10.044 euro in 2023, to 9.916 in 2024.
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