Company Domus Serv Srl with Fiscal Code 9693938
recorded a turnover of 2024 of
47.722,
with a net profit of
-2.672
and having an average number of employees of
- .
The company operates in the field of Închirierea şi subînchirierea bunurilor imobiliare proprii sau închiriate having the NACE code 6820.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Domus Serv Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
13.273
13.361
13.135
13.646
13.908
13.438
13.342
13.383
17.580
47.722
Total Income - EUR
13.288
13.374
13.183
13.646
13.908
13.438
13.383
13.384
17.582
47.722
Total Expenses - EUR
10.133
9.951
9.784
12.344
19.444
22.646
25.836
23.630
23.062
50.394
Gross Profit/Loss - EUR
3.155
3.424
3.398
1.301
-5.536
-9.208
-12.452
-10.247
-5.480
-2.672
Net Profit/Loss - EUR
2.756
3.022
3.001
1.165
-5.675
-9.343
-12.586
-10.648
-5.480
-2.672
Employees
0
0
0
1
1
1
1
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 increased by 173.0%, from 17.580 euro in the year 2023, to 47.722 euro in 2024.
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Financial Reports - Domus Serv Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Domus Serv Srl - CUI 9693938
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
625
397
13.010
20.231
13.651
11.626
5.727
2.260
Current Assets
3.292
1.195
789
1.409
634
4.512
2.193
1.197
2.583
4.421
Inventories
0
0
0
0
0
0
0
0
0
0
Receivables
2.338
400
15
15
616
1.387
1.660
1.086
1.772
3.699
Cash
954
795
773
1.394
18
3.125
534
111
811
722
Shareholders Funds
-12.376
-9.228
-6.070
-4.794
-10.376
-19.522
-31.676
-42.422
-47.773
-50.178
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
15.668
10.423
7.484
6.601
24.021
44.265
47.520
55.245
56.083
55.610
Income in Advance
0
0
0
0
0
0
0
0
0
1.249
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
"6820 - 6820"
CAEN Financial Year
6820
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
4.421 euro in 2024 which includes Inventories of
0 euro, Receivables of
3.699 euro and cash availability of
722 euro.
The company's Equity was valued at
-50.178 euro, while total Liabilities amounted to
55.610 euro.
Equity decreased by -2.672 euro, from -47.773 euro in 2023, to -50.178 in 2024.
The Debt Ratio was 832.4% in the year 2024.
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