Company Casa Auto Srl with Fiscal Code 8885439
recorded a turnover of 2024 of
41.452.431,
with a net profit of
900.367
and having an average number of employees of
93.
The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul al autovehiculelor; CAEN Ver.2: Comert cu amanuntul al produselor alimentare, bauturilor si produselor din tutun efectuat prin standuri, chioscuri si piete; having the NACE code 4781.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Casa Auto Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
12.524.640
19.305.157
22.750.374
26.380.159
29.459.128
21.146.873
27.673.637
34.364.861
36.765.672
41.452.431
Total Income - EUR
13.022.031
19.940.237
23.098.311
26.765.633
30.058.866
21.419.401
28.273.962
35.142.479
37.776.460
41.789.137
Total Expenses - EUR
12.936.191
18.828.545
22.074.613
25.770.366
28.988.248
20.791.798
26.738.333
31.867.390
35.046.405
40.703.329
Gross Profit/Loss - EUR
85.840
1.111.692
1.023.698
995.266
1.070.618
627.603
1.535.629
3.275.090
2.730.055
1.085.809
Net Profit/Loss - EUR
85.840
952.911
763.935
837.447
906.262
514.532
1.298.472
2.805.720
2.358.584
900.367
Employees
75
68
75
81
94
86
94
98
96
93
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 13.4%, from 36.765.672 euro in the year 2023, to 41.452.431 euro in 2024.
The Net Profit decreased by -1.445.035 euro, from 2.358.584 euro in 2023, to 900.367 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Casa Auto Srl - CUI 8885439
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
8.272.779
7.988.523
8.149.419
8.631.206
9.734.826
9.446.068
9.798.937
9.740.721
4.318.914
5.432.746
Current Assets
2.321.285
3.874.067
4.730.315
3.805.609
7.540.421
6.604.319
6.790.075
6.077.224
8.144.011
9.824.793
Inventories
1.796.315
2.964.907
3.845.159
3.149.555
5.402.207
4.805.472
4.826.804
3.218.715
5.648.743
8.740.091
Receivables
349.046
320.722
515.891
301.909
1.757.324
976.916
1.775.481
1.807.729
2.269.512
931.377
Cash
175.924
588.438
369.264
354.145
380.889
821.930
187.790
1.050.779
225.756
153.325
Shareholders Funds
3.814.110
4.291.577
4.944.814
4.596.190
7.149.009
7.477.588
8.535.487
10.229.864
6.660.305
7.919.107
Social Capital
1.087.528
1.076.436
1.058.221
1.038.801
1.018.683
999.372
977.210
980.241
443.109
440.633
Debts
6.722.911
7.594.220
7.860.244
7.820.985
10.107.866
8.557.782
8.058.029
5.524.748
5.057.358
7.200.813
Income in Advance
74.300
15.580
92.724
33.220
71.802
128.308
84.522
123.308
747.846
144.267
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
"4781 - 4781"
CAEN Financial Year
4511
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
9.824.793 euro in 2024 which includes Inventories of
8.740.091 euro, Receivables of
931.377 euro and cash availability of
153.325 euro.
The company's Equity was valued at
7.919.107 euro, while total Liabilities amounted to
7.200.813 euro.
Equity increased by 1.296.024 euro, from 6.660.305 euro in 2023, to 7.919.107 in 2024.
The Debt Ratio was 47.2% in the year 2024.
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