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Financial results - DOMUS CONSTRUCTION GRUP SRL

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Financial Summary - Domus Construction Grup Srl
Unique identification code: 15166401
Registration number: J40/1180/2003
Nace: 4120
Sales - Ron
3.561
Net Profit - Ron
-44.482
Employees
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Company Domus Construction Grup Srl with Fiscal Code 15166401 recorded a turnover of 2024 of 3.561, with a net profit of -44.482 and having an average number of employees of - . The company operates in the field of Lucrari de constructii a cladirilor rezidentiale si nerezidentiale having the NACE code 4120.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Domus Construction Grup Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 855.631 230.335 101.942 7.174 3.726 5.317 8.163 5.215 5.370 3.561
Total Income - EUR 1.288.510 326.162 231.629 23.971 199.388 5.523 8.172 24.304 5.410 3.561
Total Expenses - EUR 640.283 338.439 674.790 70.586 135.953 37.407 31.089 33.638 17.807 48.044
Gross Profit/Loss - EUR 648.227 -12.278 -443.161 -46.616 63.434 -31.885 -22.917 -9.333 -12.397 -44.482
Net Profit/Loss - EUR 544.106 -12.278 -445.354 -46.855 61.441 -31.934 -22.997 -9.571 -12.414 -44.482
Employees 8 9 8 3 3 2 1 1 1 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. In the last year of activity, the sales decreased by -33.3%, from 5.370 euro in the year 2023, to 3.561 euro in 2024.
Sales - Ron
Net Profit - Ron
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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 Construction Grup Srl - CUI 15166401

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 250.484 226.356 108.987 107.654 15.145 9.720 4.220 293 98 0
Current Assets 1.691.681 913.498 282.740 214.423 272.548 243.067 230.778 225.902 220.956 174.569
Inventories 210.229 147.229 148.574 143.055 134.442 161.096 152.567 148.330 145.563 140.026
Receivables 906.836 475.225 75.966 65.422 69.856 81.128 77.658 76.373 72.580 29.522
Cash 574.616 291.045 58.199 5.946 68.250 842 554 1.199 2.813 5.022
Shareholders Funds 1.647.504 1.037.506 344.165 290.994 276.926 233.213 205.044 196.109 183.101 137.595
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 294.813 103.108 48.024 31.404 11.249 20.028 30.145 30.163 38.038 37.365
Income in Advance 0 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 "4120 - 4120"
CAEN Financial Year 4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 174.569 euro in 2024 which includes Inventories of 140.026 euro, Receivables of 29.522 euro and cash availability of 5.022 euro.
The company's Equity was valued at 137.595 euro, while total Liabilities amounted to 37.365 euro. Equity decreased by -44.482 euro, from 183.101 euro in 2023, to 137.595 in 2024.
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