Company S.c. Unid Domus Srl with Fiscal Code 6825805
recorded a turnover of 2024 of
7.277,
with a net profit of
4.180
and having an average number of employees of
- .
The company operates in the field of Activităţi de arhitectură having the NACE code 7111.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
S.c. Unid Domus Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
12.097
6.769
4.735
6.221
3.488
3.504
5.155
3.021
2.998
7.277
Total Income - EUR
12.097
6.769
4.735
6.221
3.488
3.504
5.155
3.021
2.998
7.277
Total Expenses - EUR
4.312
7.098
4.244
5.757
1.799
1.487
1.882
4.052
3.977
2.301
Gross Profit/Loss - EUR
7.785
-329
491
465
1.688
2.017
3.273
-1.031
-979
4.976
Net Profit/Loss - EUR
7.422
-532
349
278
1.583
1.912
3.118
-1.108
-1.016
4.180
Employees
1
1
1
0
0
0
0
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 144.1%, from 2.998 euro in the year 2023, to 7.277 euro in 2024.
The Net Profit increased by 4.180 euro, from 0 euro in 2023, to 4.180 in the last year.
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Financial Rating - S.C. UNID DOMUS SRL
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Financial Reports - S.c. Unid Domus Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
S.c. Unid Domus Srl - CUI 6825805
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
4.587
4.110
3.617
3.135
2.667
2.217
1.777
1.390
995
601
Current Assets
31.410
31.180
31.353
31.415
32.708
34.401
37.292
36.549
35.793
40.162
Inventories
0
0
0
2.297
0
0
0
0
0
0
Receivables
1.458
2.370
2.572
0
3.220
3.088
3.487
3.897
4.403
9.327
Cash
29.953
28.810
28.781
29.119
29.488
31.313
33.805
32.652
31.390
30.835
Shareholders Funds
32.900
32.033
31.840
31.533
32.506
33.801
36.170
35.174
34.051
38.041
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
3.097
3.257
3.130
3.017
2.869
2.816
2.898
2.765
2.737
2.722
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
"7111 - 7111"
CAEN Financial Year
7111
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
40.162 euro in 2024 which includes Inventories of
0 euro, Receivables of
9.327 euro and cash availability of
30.835 euro.
The company's Equity was valued at
38.041 euro, while total Liabilities amounted to
2.722 euro.
Equity increased by 4.180 euro, from 34.051 euro in 2023, to 38.041 in 2024.
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