The most important financial indicators for the company Domus Srl - Unique Identification Number 6819102:
sales in 2023 was
472.699
euro, registering a net profit of
3.720
euro and having an average number of
31
employees.
Firma isi desfasoara activitatea in domeniul Fabricarea altor elemente de dulgherie si tamplarie, pentru constructii having the NACE code 1623.
Sales, Profit, Employees, Debts, Capitals, Financial Results -
Domus Srl
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Sales - EUR
312.875
391.002
327.075
320.056
490.368
415.730
667.861
479.802
459.530
472.699
Total Income - EUR
419.103
489.770
407.818
435.830
691.844
569.219
796.456
625.136
617.079
686.372
Total Expenses - EUR
405.574
475.358
399.738
425.925
678.621
558.077
729.822
613.065
608.695
678.833
Gross Profit/Loss - EUR
13.529
14.412
8.080
9.905
13.223
11.142
66.634
12.071
8.384
7.540
Net Profit/Loss - EUR
11.353
12.338
6.710
5.546
8.028
6.695
61.282
8.118
4.655
3.720
Employees
21
21
23
25
27
27
27
27
28
31
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded.
In the last year of activity, the sales increased by 3.2%, from 459.530 euro in the year 2022, to 472.699 euro in 2023.
The Net Profit decreased by -921 euro, from 4.655 euro in 2022, to 3.720 in the last year.
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 6819102
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Fixed Assets
595.609
554.745
490.301
433.943
397.836
339.149
335.518
331.849
399.858
427.889
Current Assets
263.848
98.791
178.430
187.227
190.343
229.148
301.404
289.883
371.535
367.206
Inventories
60.475
75.498
110.644
148.171
167.678
194.470
194.968
195.177
298.281
266.815
Receivables
203.305
23.229
61.551
38.274
18.239
7.150
35.339
52.273
27.285
25.027
Cash
68
64
6.235
782
4.427
27.528
71.097
42.433
45.970
75.364
Shareholders Funds
226.028
240.236
244.495
245.904
249.419
246.633
300.988
302.432
300.013
302.824
Social Capital
133.866
134.983
133.606
131.346
128.935
126.438
124.041
121.291
121.667
121.298
Debts
385.629
228.072
424.236
254.212
257.483
270.895
310.357
306.754
436.163
461.813
Income in Advance
247.800
185.229
142.677
121.054
81.278
50.769
25.576
13.051
35.724
30.965
Exchange rate - RON
4.9465
4.9315
4.9468
4.8371
4.7454
4.6535
4.5681
4.4908
4.445
4.4821
Main CAEN
"1623 - 1623"
CAEN Financial Year
1623
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
367.206 euro in 2023 which includes Inventories of
266.815 euro, Receivables of
25.027 euro and cash availability of
75.364 euro.
The company's Equity was valued at
302.824 euro, while total Liabilities amounted to
461.813 euro.
Equity increased by 3.720 euro, from 300.013 euro in 2022, to 302.824 in 2023.
The Debt Ratio was 58.0% in the year 2023.
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Comments - Domus Srl