Company Domus Intermed Srl with Fiscal Code 14821367
recorded a turnover of 2024 of
250.866,
with a net profit of
-11.776
and having an average number of employees of
3.
The company operates in the field of Comerţ cu ridicata nespecializat having the NACE code 4690.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Domus Intermed Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
352.294
514.265
539.084
437.129
346.734
465.594
405.924
397.357
261.720
250.866
Total Income - EUR
357.197
518.089
541.383
439.621
354.388
467.377
406.185
399.960
266.902
253.464
Total Expenses - EUR
326.162
437.371
483.593
420.335
366.570
446.465
393.146
392.339
273.972
265.240
Gross Profit/Loss - EUR
31.035
80.718
57.790
19.286
-12.181
20.911
13.039
7.621
-7.070
-11.776
Net Profit/Loss - EUR
30.919
68.318
49.755
14.898
-15.416
17.199
9.639
3.618
-9.424
-11.776
Employees
3
3
5
5
5
5
4
4
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 -3.6%, from 261.720 euro in the year 2023, to 250.866 euro in 2024.
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Financial Reports - Domus Intermed Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Domus Intermed Srl - CUI 14821367
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
2.752
1.353
637
279
0
947
1.117
379
402
222
Current Assets
174.762
253.998
211.638
232.541
163.056
182.356
147.762
154.724
148.393
138.867
Inventories
111.992
135.066
122.702
163.599
106.120
119.483
107.569
120.512
122.642
113.774
Receivables
31.634
64.488
55.027
60.249
48.179
45.058
26.328
25.623
22.997
20.718
Cash
31.136
54.444
33.909
8.693
8.757
17.814
13.866
8.589
2.753
4.374
Shareholders Funds
-22.993
45.559
94.543
107.706
79.689
74.695
42.397
35.445
23.209
11.303
Social Capital
20.247
20.041
19.702
19.340
18.966
18.606
18.194
18.250
18.195
18.093
Debts
200.582
210.120
117.875
125.430
84.027
109.080
107.111
120.046
125.811
128.134
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
"4690 - 4690"
CAEN Financial Year
4690
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
138.867 euro in 2024 which includes Inventories of
113.774 euro, Receivables of
20.718 euro and cash availability of
4.374 euro.
The company's Equity was valued at
11.303 euro, while total Liabilities amounted to
128.134 euro.
Equity decreased by -11.776 euro, from 23.209 euro in 2023, to 11.303 in 2024.
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