Company Domus Srl with Fiscal Code 1756470
recorded a turnover of 2024 of
68.980,
with a net profit of
15.637
and having an average number of employees of
3.
The company operates in the field of Lucrări de instalaţii electrice having the NACE code 4321.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Domus Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
0
0
0
0
0
0
1.170
1.328
227.224
68.980
Total Income - EUR
0
0
0
0
0
0
1.170
1.328
228.940
68.491
Total Expenses - EUR
0
0
0
0
0
0
10
813
137.519
50.392
Gross Profit/Loss - EUR
0
0
0
0
0
0
1.160
515
91.422
18.099
Net Profit/Loss - EUR
0
0
0
0
0
0
1.125
486
89.181
15.637
Employees
0
0
0
0
0
0
0
1
3
3
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 -69.5%, from 227.224 euro in the year 2023, to 68.980 euro in 2024.
The Net Profit decreased by -73.045 euro, from 89.181 euro in 2023, to 15.637 in the last year.
Check the financial reports for the company - Domus Srl
Financial Rating - DOMUS SRL
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Financial Rating
Payment Limits - Domus Srl
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Prob. of insolvency - Domus Srl
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Insolvency Probability
Financial Reports - Domus 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 Srl - CUI 1756470
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
519
514
505
496
486
477
467
0
0
0
Current Assets
359
355
349
343
336
324
1.472
1.678
101.598
52.976
Inventories
0
0
0
0
0
0
0
0
17.938
0
Receivables
16
16
16
15
15
10
14
41
12.922
2.869
Cash
343
339
333
327
321
315
1.458
1.638
70.738
50.107
Shareholders Funds
-1.512
-1.497
-1.472
-1.445
-1.417
-1.390
-234
251
89.431
49.940
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
2.390
2.366
2.326
2.283
2.239
2.191
2.173
1.428
12.167
3.036
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
"4321 - 4321"
CAEN Financial Year
4321
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
52.976 euro in 2024 which includes Inventories of
0 euro, Receivables of
2.869 euro and cash availability of
50.107 euro.
The company's Equity was valued at
49.940 euro, while total Liabilities amounted to
3.036 euro.
Equity decreased by -38.991 euro, from 89.431 euro in 2023, to 49.940 in 2024.
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