Financial results - CASA AUTO SRL

Financial Summary - Casa Auto Srl
Unique identification code: 18366854
Registration number: J2006000127158
Nace: 9531
Sales - Ron
223.179
Net Profit - Ron
21.061
Employees
1
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Company Casa Auto Srl with Fiscal Code 18366854 recorded a turnover of 2024 of 223.179, with a net profit of 21.061 and having an average number of employees of 1. The company operates in the field of Repararea și întreținerea autovehiculelor having the NACE code 9531.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Casa Auto Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 124.842 118.449 120.451 106.876 115.808 99.056 164.459 179.390 189.243 223.179
Total Income - EUR 124.849 119.770 123.531 110.678 132.565 123.467 170.860 185.621 201.184 229.677
Total Expenses - EUR 131.640 127.773 140.133 119.404 131.063 121.861 182.907 182.310 191.980 202.836
Gross Profit/Loss - EUR -6.790 -8.003 -16.603 -8.726 1.503 1.606 -12.047 3.311 9.204 26.840
Net Profit/Loss - EUR -6.790 -8.003 -17.736 -9.796 341 704 -13.693 1.516 7.306 21.061
Employees 6 6 6 5 5 5 4 3 3 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 18.6%, from 189.243 euro in the year 2023, to 223.179 euro in 2024. The Net Profit increased by 13.796 euro, from 7.306 euro in 2023, to 21.061 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Casa Auto Srl - CUI 18366854

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 50.298 44.057 38.455 33.668 29.530 25.568 22.178 19.536 16.684 16.120
Current Assets 43.494 59.901 42.685 48.586 68.194 81.062 81.950 111.929 122.168 147.542
Inventories 33.830 49.790 32.007 42.506 52.000 72.334 73.564 96.050 114.333 137.219
Receivables 5.151 6.067 5.252 4.102 15.441 5.929 6.920 14.066 1.123 1.841
Cash 4.513 4.044 5.427 1.977 752 2.799 1.466 1.813 6.712 8.482
Shareholders Funds -94.062 -101.105 -117.131 -124.777 -122.019 -75.133 -87.161 -85.915 -78.348 -56.849
Social Capital 2.250 2.227 2.189 2.149 2.107 32.085 31.374 31.471 31.376 31.200
Debts 187.966 205.175 198.380 207.031 219.743 181.763 191.288 217.379 217.200 220.511
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 "9531 - 9531"
CAEN Financial Year 4532
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 147.542 euro in 2024 which includes Inventories of 137.219 euro, Receivables of 1.841 euro and cash availability of 8.482 euro.
The company's Equity was valued at -56.849 euro, while total Liabilities amounted to 220.511 euro. Equity increased by 21.061 euro, from -78.348 euro in 2023, to -56.849 in 2024.

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