Financial results - DOMUS RENOV S.R.L.

Financial Summary - Domus Renov S.r.l.
Unique identification code: 47806657
Registration number: J2023000458042
Nace: 4332
Sales - Ron
73.264
Net Profit - Ron
4.285
Employees
1
Open Account
Company Domus Renov S.r.l. with Fiscal Code 47806657 recorded a turnover of 2024 of 73.264, with a net profit of 4.285 and having an average number of employees of 1. The company operates in the field of Lucrări de tâmplărie şi dulgherie having the NACE code 4332.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Domus Renov S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - - - - 32.674 73.264
Total Income - EUR - - - - - - - - 41.768 73.693
Total Expenses - EUR - - - - - - - - 40.711 67.809
Gross Profit/Loss - EUR - - - - - - - - 1.057 5.884
Net Profit/Loss - EUR - - - - - - - - 640 4.285
Employees - - - - - - - - 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 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 increased by 125.5%, from 32.674 euro in the year 2023, to 73.264 euro in 2024. The Net Profit increased by 3.649 euro, from 640 euro in 2023, to 4.285 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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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 Renov S.r.l. - CUI 47806657

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - - - - 7.338 5.813
Current Assets - - - - - - - - 8.556 36.110
Inventories - - - - - - - - 36 227
Receivables - - - - - - - - 1.243 18.592
Cash - - - - - - - - 7.277 17.291
Shareholders Funds - - - - - - - - 673 4.970
Social Capital - - - - - - - - 40 40
Debts - - - - - - - - 15.222 36.952
Income in Advance - - - - - - - - 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 "4332 - 4332"
CAEN Financial Year 4332
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 36.110 euro in 2024 which includes Inventories of 227 euro, Receivables of 18.592 euro and cash availability of 17.291 euro.
The company's Equity was valued at 4.970 euro, while total Liabilities amounted to 36.952 euro. Equity increased by 4.302 euro, from 673 euro in 2023, to 4.970 in 2024.

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