The most important financial indicators for the company Casa Auto Srl - Unique Identification Number 8885439:
sales in 2023 was
36.765.672
euro, registering a net profit of
2.358.584
euro and having an average number of
96
employees.
Firma isi desfasoara activitatea in domeniul Comert cu autoturisme si autovehicule usoare (sub 3,5 tone) having the NACE code 4511.
Sales, Profit, Employees, Debts, Capitals, Financial Results -
Casa Auto Srl
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Sales - EUR
9.792.382
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
Total Income - EUR
9.996.555
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
Total Expenses - EUR
10.385.846
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
Gross Profit/Loss - EUR
-389.291
85.840
1.111.692
1.023.698
995.266
1.070.618
627.603
1.535.629
3.275.090
2.730.055
Net Profit/Loss - EUR
-389.291
85.840
952.911
763.935
837.447
906.262
514.532
1.298.472
2.805.720
2.358.584
Employees
69
75
68
75
81
94
86
94
98
96
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded.
In the last year of activity, the sales increased by 7.3%, from 34.364.861 euro in the year 2022, to 36.765.672 euro in 2023.
The Net Profit decreased by -438.629 euro, from 2.805.720 euro in 2022, to 2.358.584 in the last year.
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 -
Casa Auto Srl - CUI 8885439
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Fixed Assets
3.914.897
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
Current Assets
2.581.689
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
Inventories
1.928.357
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
Receivables
331.352
349.046
320.722
515.891
301.909
1.757.324
976.916
1.775.481
1.807.729
2.269.512
Cash
321.980
175.924
588.438
369.264
354.145
380.889
821.930
187.790
1.050.779
225.756
Shareholders Funds
2.584.339
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
Social Capital
1.078.526
1.087.528
1.076.436
1.058.221
1.038.801
1.018.683
999.372
977.210
980.241
443.109
Debts
3.727.954
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
Income in Advance
228.173
74.300
15.580
92.724
33.220
71.802
128.308
84.522
123.308
747.846
Exchange rate - RON
4.9465
4.9315
4.9468
4.8371
4.7454
4.6535
4.5681
4.4908
4.445
4.4821
Main CAEN
"4511 - 4511"
CAEN Financial Year
4511
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
8.144.011 euro in 2023 which includes Inventories of
5.648.743 euro, Receivables of
2.269.512 euro and cash availability of
225.756 euro.
The company's Equity was valued at
6.660.305 euro, while total Liabilities amounted to
5.057.358 euro.
Equity decreased by -3.538.537 euro, from 10.229.864 euro in 2022, to 6.660.305 in 2023.
The Debt Ratio was 40.6% in the year 2023.
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Comments - Casa Auto Srl