Company Domus Proiect S.r.l. with Fiscal Code 15113601
recorded a turnover of 2024 of
- ,
with a net profit of
-1.605
and having an average number of employees of
- .
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 Proiect S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
10.506
1.670
2.577
4.405
24.006
7.029
0
1.430
1.287
0
Total Income - EUR
10.507
7.553
2.577
4.405
24.006
7.030
1
1.430
1.288
0
Total Expenses - EUR
4.309
15.479
2.368
2.080
1.472
7.469
2.050
970
1.772
1.605
Gross Profit/Loss - EUR
6.198
-7.926
209
2.325
22.534
-440
-2.050
461
-484
-1.605
Net Profit/Loss - EUR
5.883
-8.153
132
2.193
21.814
-630
-2.050
418
-484
-1.605
Employees
1
1
1
0
0
0
0
0
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.
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Financial Rating - DOMUS PROIECT S.R.L.
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Financial Rating
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Prob. of insolvency - Domus Proiect S.r.l.
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Insolvency Probability
Financial Reports - Domus Proiect 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 Proiect S.r.l. - CUI 15113601
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
0
0
0
0
0
0
0
0
Current Assets
23.947
14.056
14.052
16.040
22.041
20.665
13.305
13.783
13.306
8.575
Inventories
0
0
0
0
0
0
0
546
544
687
Receivables
697
0
0
13
2.151
16
84
30
149
222
Cash
23.249
14.056
14.052
16.027
19.890
20.650
13.221
13.207
12.613
7.666
Shareholders Funds
22.130
13.751
13.651
15.593
21.617
15.616
13.219
13.678
13.153
5.892
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
1.817
305
400
446
424
5.049
86
105
153
2.684
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
8.575 euro in 2024 which includes Inventories of
687 euro, Receivables of
222 euro and cash availability of
7.666 euro.
The company's Equity was valued at
5.892 euro, while total Liabilities amounted to
2.684 euro.
Equity decreased by -7.188 euro, from 13.153 euro in 2023, to 5.892 in 2024.
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