Company Domus Lignum Srl with Fiscal Code 16201531
recorded a turnover of 2024 of
35.566,
with a net profit of
2.187
and having an average number of employees of
1.
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 Lignum Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
233.007
81.482
30.036
24.700
26.082
47.197
24.471
43.778
38.583
35.566
Total Income - EUR
204.397
110.820
34.737
35.180
45.543
49.134
29.347
44.554
64.252
36.626
Total Expenses - EUR
163.375
103.453
33.207
34.081
43.275
46.317
29.076
38.225
51.447
34.088
Gross Profit/Loss - EUR
41.022
7.367
1.530
1.099
2.269
2.817
271
6.329
12.805
2.538
Net Profit/Loss - EUR
39.621
4.878
1.225
720
1.820
2.376
16
5.928
12.195
2.187
Employees
1
1
1
1
1
1
1
1
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 decreased by -7.3%, from 38.583 euro in the year 2023, to 35.566 euro in 2024.
The Net Profit decreased by -9.940 euro, from 12.195 euro in 2023, to 2.187 in the last year.
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Financial Reports - Domus Lignum Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Domus Lignum Srl - CUI 16201531
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
61.827
61.692
56.773
65.086
56.947
54.733
50.973
58.181
94.157
82.247
Current Assets
169.982
88.496
81.832
82.269
82.088
61.706
60.786
57.110
57.418
83.735
Inventories
88.754
47.639
72.269
70.677
68.406
50.991
52.324
47.779
49.370
82.308
Receivables
18.565
9.675
8.878
11.141
9.288
7.919
8.005
7.780
2.415
234
Cash
62.663
31.182
685
451
4.394
2.796
457
1.551
5.632
1.193
Shareholders Funds
3.304
8.148
9.235
9.786
11.416
13.576
13.290
19.260
31.397
33.408
Social Capital
2.250
2.227
2.189
2.149
2.107
2.067
2.022
2.028
2.022
2.010
Debts
232.509
146.004
133.267
141.394
131.369
106.337
101.865
99.439
123.575
135.952
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
"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
83.735 euro in 2024 which includes Inventories of
82.308 euro, Receivables of
234 euro and cash availability of
1.193 euro.
The company's Equity was valued at
33.408 euro, while total Liabilities amounted to
135.952 euro.
Equity increased by 2.187 euro, from 31.397 euro in 2023, to 33.408 in 2024.
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