The most important financial indicators for the company Domus Srl - Unique Identification Number 6877162:
sales in 2023 was
69.834
euro, registering a net profit of
-23.331
euro and having an average number of
1
employees.
Firma isi desfasoara activitatea in domeniul Activitati de arhitectura having the NACE code 7111.
Sales, Profit, Employees, Debts, Capitals, Financial Results -
Domus Srl
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Sales - EUR
32.653
62.580
64.311
159.373
65.423
161.078
227.901
55.387
197.386
69.834
Total Income - EUR
32.674
62.655
71.682
159.792
66.477
164.134
269.960
55.388
197.387
86.210
Total Expenses - EUR
39.507
41.605
78.467
34.452
44.923
61.800
95.763
70.450
66.698
108.679
Gross Profit/Loss - EUR
-6.833
21.050
-6.785
125.340
21.554
102.334
174.198
-15.062
130.688
-22.469
Net Profit/Loss - EUR
-7.813
19.170
-7.502
123.742
20.889
100.705
171.693
-15.616
128.754
-23.331
Employees
3
2
2
2
2
2
2
2
2
1
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 decreased by -64.5%, from 197.386 euro in the year 2022, to 69.834 euro in 2023.
The Net Profit decreased by -128.363 euro, from 128.754 euro in 2022, to 0 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 6877162
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Fixed Assets
60.680
56.157
7.057
79.220
78.438
149.540
150.949
115.743
92.528
30.129
Current Assets
18.565
35.577
22.595
19.419
43.399
17.401
115.388
66.052
140.768
52.187
Inventories
0
0
0
0
0
0
0
0
0
42
Receivables
9.230
9.262
13.789
13.899
12.926
6.442
11.133
6.667
124.797
11.250
Cash
9.335
26.315
8.806
5.520
30.473
10.959
104.255
59.384
15.971
40.895
Shareholders Funds
63.029
82.726
-32.036
92.248
111.445
123.168
253.755
182.529
130.658
-11.526
Social Capital
45
45
45
44
43
42
41
40
41
40
Debts
16.216
9.008
61.688
6.392
10.392
43.772
12.581
4.292
105.484
99.608
Income in Advance
0
0
0
0
0
0
0
0
0
0
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
"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
52.187 euro in 2023 which includes Inventories of
42 euro, Receivables of
11.250 euro and cash availability of
40.895 euro.
The company's Equity was valued at
-11.526 euro, while total Liabilities amounted to
99.608 euro.
Equity decreased by -141.787 euro, from 130.658 euro in 2022, to -11.526 in 2023.
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Comments - Domus Srl