Financial results - DOMUS SOLIS S.R.L.

Financial Summary - Domus Solis S.r.l.
Unique identification code: 43133353
Registration number: J2020002890355
Nace: 4683
Sales - Ron
88.309
Net Profit - Ron
64.851
Employees
1
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Company Domus Solis S.r.l. with Fiscal Code 43133353 recorded a turnover of 2024 of 88.309, with a net profit of 64.851 and having an average number of employees of 1. The company operates in the field of Comerţ cu ridicata al materialului lemnos şi a materialelor de construcţie şi echipamentelor sanitare having the NACE code 4683.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - 51.835 141.262 77.752 97.995 88.309
Total Income - EUR - - - - - 51.835 142.026 77.989 98.798 88.378
Total Expenses - EUR - - - - - 55 6.768 25.079 31.167 21.710
Gross Profit/Loss - EUR - - - - - 51.780 135.258 52.909 67.631 66.668
Net Profit/Loss - EUR - - - - - 50.225 131.296 51.392 66.795 64.851
Employees - - - - - 0 0 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 -9.4%, from 97.995 euro in the year 2023, to 88.309 euro in 2024. The Net Profit decreased by -1.571 euro, from 66.795 euro in 2023, to 64.851 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 Solis S.r.l. - CUI 43133353

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - 301 141 0 100.192 99.632
Current Assets - - - - - 52.704 156.349 85.486 88.503 89.642
Inventories - - - - - 0 0 0 0 0
Receivables - - - - - 52.600 152.610 85.022 77.522 81.660
Cash - - - - - 103 3.740 465 10.981 7.981
Shareholders Funds - - - - - 50.267 131.345 70.405 113.661 106.015
Social Capital - - - - - 41 40 41 40 40
Debts - - - - - 2.738 25.145 15.081 75.033 83.259
Income in Advance - - - - - 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 "4683 - 4683"
CAEN Financial Year 7022
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 89.642 euro in 2024 which includes Inventories of 0 euro, Receivables of 81.660 euro and cash availability of 7.981 euro.
The company's Equity was valued at 106.015 euro, while total Liabilities amounted to 83.259 euro. Equity decreased by -7.011 euro, from 113.661 euro in 2023, to 106.015 in 2024.

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