Financial results - EURO DOMUS SRL

Financial Summary - Euro Domus Srl
Unique identification code: 17674821
Registration number: J2005000846324
Nace: 4939
Sales - Ron
38.915
Net Profit - Ron
-6.957
Employees
1
Open Account
Company Euro Domus Srl with Fiscal Code 17674821 recorded a turnover of 2024 of 38.915, with a net profit of -6.957 and having an average number of employees of 1. The company operates in the field of Alte transporturi terestre de călători n.c.a. having the NACE code 4939.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Euro Domus Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 0 0 0 0 0 0 0 14.218 33.021 38.915
Total Income - EUR 0 0 0 0 0 0 1.054 43.723 50.854 41.915
Total Expenses - EUR 0 0 0 0 0 0 6.961 57.848 66.042 48.872
Gross Profit/Loss - EUR 0 0 0 0 0 0 -5.907 -14.125 -15.188 -6.957
Net Profit/Loss - EUR 0 0 0 0 0 0 -5.907 -14.292 -15.518 -6.957
Employees 0 0 0 0 0 0 0 0 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 increased by 18.5%, from 33.021 euro in the year 2023, to 38.915 euro in 2024.
Sales - Ron
Net Profit - Ron
Employees

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EURO DOMUS SRL

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Euro Domus Srl

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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 - Euro Domus Srl - CUI 17674821

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 0 0 0 0 1.046.808 1.048.163 1.029.300 1.007.951
Current Assets 0 0 0 0 0 0 9.690 7.117 14.127 22.020
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 0 0 0 0 0 0 1.202 3.722 1.234 3.105
Cash 0 0 0 0 0 0 8.488 3.395 12.893 18.916
Shareholders Funds -6.011 -5.950 -5.849 -5.742 -5.631 -5.524 -11.309 -25.636 -41.076 -47.803
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 6.011 5.950 5.849 5.742 5.631 5.524 1.067.806 1.080.964 1.084.551 1.077.774
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 "4939 - 4939"
CAEN Financial Year 6831
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 22.020 euro in 2024 which includes Inventories of 0 euro, Receivables of 3.105 euro and cash availability of 18.916 euro.
The company's Equity was valued at -47.803 euro, while total Liabilities amounted to 1.077.774 euro. Equity decreased by -6.957 euro, from -41.076 euro in 2023, to -47.803 in 2024.

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