Company Pro Domus Srl with Fiscal Code 17248087
recorded a turnover of 2024 of
60.698,
with a net profit of
2.229
and having an average number of employees of
1.
The company operates in the field of Lucrări de construcţii a clădirilor rezidenţiale şi nerezidenţiale having the NACE code 4100.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Pro Domus Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
13.987
25.975
43.265
39.536
33.424
42.273
64.418
46.826
55.322
60.698
Total Income - EUR
13.989
25.975
43.265
39.536
33.424
42.273
64.418
46.826
55.322
60.700
Total Expenses - EUR
11.256
22.367
36.072
36.941
32.618
40.908
61.072
43.653
52.623
57.298
Gross Profit/Loss - EUR
2.733
3.608
7.194
2.595
807
1.364
3.346
3.173
2.699
3.402
Net Profit/Loss - EUR
2.312
3.089
6.761
2.200
472
973
2.702
2.705
2.146
2.229
Employees
0
1
1
1
1
1
1
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 increased by 10.3%, from 55.322 euro in the year 2023, to 60.698 euro in 2024.
The Net Profit increased by 95 euro, from 2.146 euro in 2023, to 2.229 in the last year.
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Financial Reports - Pro Domus Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Pro Domus Srl - CUI 17248087
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
7.351
5.203
3.127
1.130
434
249
62
13.367
Current Assets
9.081
12.560
18.764
21.362
25.684
27.612
38.656
28.161
34.504
26.750
Inventories
1.784
4.305
3.144
6.374
5.340
4.470
4.130
7.100
3.567
4.598
Receivables
1.403
83
1.458
2.561
2.413
2.361
39
7.124
4.213
9.228
Cash
5.893
8.172
14.162
12.427
17.931
20.780
34.488
13.937
26.723
12.924
Shareholders Funds
6.112
9.138
15.744
17.655
17.786
18.422
20.715
23.485
25.560
27.646
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
2.969
3.423
10.582
9.110
11.211
10.613
18.732
5.342
9.228
12.775
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
"4100 - 4100"
CAEN Financial Year
4322
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
26.750 euro in 2024 which includes Inventories of
4.598 euro, Receivables of
9.228 euro and cash availability of
12.924 euro.
The company's Equity was valued at
27.646 euro, while total Liabilities amounted to
12.775 euro.
Equity increased by 2.229 euro, from 25.560 euro in 2023, to 27.646 in 2024.
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