Company Domus Srl with Fiscal Code 6877162
recorded a turnover of 2024 of
99.776,
with a net profit of
47.800
and having an average number of employees of
1.
The company operates in the field of Activităţi de arhitectură having the NACE code 7111.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Domus Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
62.580
64.311
159.373
65.423
161.078
227.901
55.387
197.386
69.834
99.776
Total Income - EUR
62.655
71.682
159.792
66.477
164.134
269.960
55.388
197.387
86.210
105.453
Total Expenses - EUR
41.605
78.467
34.452
44.923
61.800
95.763
70.450
66.698
108.679
54.914
Gross Profit/Loss - EUR
21.050
-6.785
125.340
21.554
102.334
174.198
-15.062
130.688
-22.469
50.538
Net Profit/Loss - EUR
19.170
-7.502
123.742
20.889
100.705
171.693
-15.616
128.754
-23.331
47.800
Employees
2
2
2
2
2
2
2
2
1
1
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 43.7%, from 69.834 euro in the year 2023, to 99.776 euro in 2024.
The Net Profit increased by 47.800 euro, from 0 euro in 2023, to 47.800 in the last year.
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Financial Rating - DOMUS SRL
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Insolvency Probability
Financial Reports - Domus Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Domus Srl - CUI 6877162
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
56.157
7.057
79.220
78.438
149.540
150.949
115.743
92.528
30.129
15.233
Current Assets
35.577
22.595
19.419
43.399
17.401
115.388
66.052
140.768
52.187
22.025
Inventories
0
0
0
0
0
0
0
0
42
0
Receivables
9.262
13.789
13.899
12.926
6.442
11.133
6.667
124.797
11.250
6.079
Cash
26.315
8.806
5.520
30.473
10.959
104.255
59.384
15.971
40.895
15.946
Shareholders Funds
82.726
-32.036
92.248
111.445
123.168
253.755
182.529
130.658
-11.526
36.339
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
9.008
61.688
6.392
10.392
43.772
12.581
4.292
105.484
99.608
2.278
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
"7111 - 7111"
CAEN Financial Year
7111
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
22.025 euro in 2024 which includes Inventories of
0 euro, Receivables of
6.079 euro and cash availability of
15.946 euro.
The company's Equity was valued at
36.339 euro, while total Liabilities amounted to
2.278 euro.
Equity increased by 47.800 euro, from -11.526 euro in 2023, to 36.339 in 2024.
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Comments - Domus Srl