Company Domus Plus Service S.r.l. with Fiscal Code 39884956
recorded a turnover of 2024 of
218,
with a net profit of
-7.506
and having an average number of employees of
- .
The company operates in the field of Fabricarea de mobila n.c.a. having the NACE code 3109.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Domus Plus Service S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
5.558
13.400
12.419
9.721
6.417
10.904
218
Total Income - EUR
-
-
-
5.558
13.400
12.419
9.721
6.417
10.904
218
Total Expenses - EUR
-
-
-
3.986
31.126
26.098
17.123
14.805
11.430
7.724
Gross Profit/Loss - EUR
-
-
-
1.572
-17.726
-13.678
-7.402
-8.389
-526
-7.506
Net Profit/Loss - EUR
-
-
-
1.516
-17.866
-13.802
-7.499
-8.453
-641
-7.506
Employees
-
-
-
1
1
2
2
1
0
0
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 -98.0%, from 10.904 euro in the year 2023, to 218 euro in 2024.
Check the financial reports for the company - Domus Plus Service S.r.l.
Financial Rating - DOMUS PLUS SERVICE S.R.L.
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Financial Rating
Payment Limits - Domus Plus Service S.r.l.
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Prob. of insolvency - Domus Plus Service S.r.l.
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Insolvency Probability
Financial Reports - Domus Plus Service S.r.l.
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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 Plus Service S.r.l. - CUI 39884956
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
60
0
0
0
0
0
0
Current Assets
-
-
-
1.716
3.703
4.874
6.206
6.263
7.126
7.555
Inventories
-
-
-
0
0
0
0
0
0
0
Receivables
-
-
-
0
2.674
4.448
5.228
6.166
6.061
7.250
Cash
-
-
-
1.716
1.029
426
978
97
1.066
305
Shareholders Funds
-
-
-
1.559
-16.337
-29.591
-36.433
-44.999
-45.504
-52.755
Social Capital
-
-
-
43
42
41
40
41
40
40
Debts
-
-
-
217
20.040
34.465
42.639
51.262
52.630
60.310
Income in Advance
-
-
-
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
"3109 - 3109"
CAEN Financial Year
3109
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
7.555 euro in 2024 which includes Inventories of
0 euro, Receivables of
7.250 euro and cash availability of
305 euro.
The company's Equity was valued at
-52.755 euro, while total Liabilities amounted to
60.310 euro.
Equity decreased by -7.506 euro, from -45.504 euro in 2023, to -52.755 in 2024.
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