Company Domus Srl with Fiscal Code 6819102
recorded a turnover of 2024 of
593.752,
with a net profit of
9.308
and having an average number of employees of
31.
The company operates in the field of Fabricarea altor elemente de dulgherie şi tâmplărie, pentru construcţii having the NACE code 1623.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Domus Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
391.002
327.075
320.056
490.368
415.730
667.861
479.802
459.530
472.699
593.752
Total Income - EUR
489.770
407.818
435.830
691.844
569.219
796.456
625.136
617.079
686.372
723.626
Total Expenses - EUR
475.358
399.738
425.925
678.621
558.077
729.822
613.065
608.695
678.833
712.534
Gross Profit/Loss - EUR
14.412
8.080
9.905
13.223
11.142
66.634
12.071
8.384
7.540
11.092
Net Profit/Loss - EUR
12.338
6.710
5.546
8.028
6.695
61.282
8.118
4.655
3.720
9.308
Employees
21
23
25
27
27
27
27
28
31
31
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 increased by 26.3%, from 472.699 euro in the year 2023, to 593.752 euro in 2024.
The Net Profit increased by 5.609 euro, from 3.720 euro in 2023, to 9.308 in the last year.
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Financial Rating - DOMUS SRL
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Domus Srl - CUI 6819102
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
554.745
490.301
433.943
397.836
339.149
335.518
331.849
399.858
427.889
414.444
Current Assets
98.791
178.430
187.227
190.343
229.148
301.404
289.883
371.535
367.206
446.648
Inventories
75.498
110.644
148.171
167.678
194.470
194.968
195.177
298.281
266.815
407.030
Receivables
23.229
61.551
38.274
18.239
7.150
35.339
52.273
27.285
25.027
36.178
Cash
64
6.235
782
4.427
27.528
71.097
42.433
45.970
75.364
3.441
Shareholders Funds
240.236
244.495
245.904
249.419
246.633
300.988
302.432
300.013
302.824
310.439
Social Capital
134.983
133.606
131.346
128.935
126.438
124.041
121.291
121.667
121.298
120.620
Debts
228.072
424.236
254.212
257.483
270.895
310.357
306.754
436.163
461.813
523.448
Income in Advance
185.229
142.677
121.054
81.278
50.769
25.576
13.051
35.724
30.965
27.708
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
"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
446.648 euro in 2024 which includes Inventories of
407.030 euro, Receivables of
36.178 euro and cash availability of
3.441 euro.
The company's Equity was valued at
310.439 euro, while total Liabilities amounted to
523.448 euro.
Equity increased by 9.308 euro, from 302.824 euro in 2023, to 310.439 in 2024.
The Debt Ratio was 60.8% in the year 2024.
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