Company Casa Auto Leţcani Srl with Fiscal Code 26087338
recorded a turnover of 2024 of
9.140.286,
with a net profit of
79.924
and having an average number of employees of
33.
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 Leţcani Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
4.996.424
6.049.475
7.236.811
13.533.562
16.573.699
10.389.005
10.800.414
12.111.331
11.144.583
9.140.286
Total Income - EUR
5.047.774
6.084.817
7.257.347
13.685.889
16.655.160
10.445.465
10.871.024
12.296.753
11.542.708
9.164.102
Total Expenses - EUR
5.003.378
5.991.955
7.165.712
13.304.785
16.156.525
10.039.603
10.318.695
11.724.266
11.053.927
9.073.183
Gross Profit/Loss - EUR
44.396
92.862
91.635
381.104
498.635
405.862
552.329
572.487
488.782
90.919
Net Profit/Loss - EUR
44.396
86.869
61.139
327.741
432.422
354.759
462.409
497.722
420.223
79.924
Employees
21
23
22
34
35
25
27
35
33
33
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 decreased by -17.5%, from 11.144.583 euro in the year 2023, to 9.140.286 euro in 2024.
The Net Profit decreased by -337.950 euro, from 420.223 euro in 2023, to 79.924 in the last year.
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Financial Reports - Casa Auto Leţcani Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Casa Auto Leţcani Srl - CUI 26087338
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
68.079
63.568
220.270
135.910
177.689
77.211
456.531
235.035
254.917
206.419
Current Assets
746.118
1.184.757
1.838.602
3.098.999
3.636.774
2.284.839
2.510.311
3.502.866
2.872.543
1.884.808
Inventories
614.529
975.296
1.553.772
2.743.813
3.470.834
1.790.483
1.883.515
2.118.876
2.056.199
1.646.977
Receivables
86.677
123.283
241.371
308.687
95.807
209.799
483.063
825.658
691.044
159.807
Cash
44.911
86.178
43.459
46.498
70.133
284.558
143.733
558.332
125.300
78.023
Shareholders Funds
-60.382
27.103
87.783
413.914
622.140
354.819
462.470
497.783
420.284
81.995
Social Capital
45
45
44
43
53
52
51
51
51
2.061
Debts
814.618
1.222.830
1.918.926
2.614.696
3.140.139
1.921.388
2.259.503
3.102.850
2.560.603
1.832.263
Income in Advance
61.850
160.631
53.407
207.653
59.127
92.916
262.355
271.905
158.603
184.998
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
1.884.808 euro in 2024 which includes Inventories of
1.646.977 euro, Receivables of
159.807 euro and cash availability of
78.023 euro.
The company's Equity was valued at
81.995 euro, while total Liabilities amounted to
1.832.263 euro.
Equity decreased by -335.940 euro, from 420.284 euro in 2023, to 81.995 in 2024.
The Debt Ratio was 87.3% in the year 2024.
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