Company Casa Auto Vâlcea S.r.l. with Fiscal Code 24256201
recorded a turnover of 2024 of
22.199.421,
with a net profit of
1.531.919
and having an average number of employees of
48.
The company operates in the field of Intretinerea si repararea autovehiculelor having the NACE code 4520.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Casa Auto Vâlcea S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
2.246.458
2.827.975
6.668.356
10.625.968
10.868.716
11.452.453
13.393.931
14.539.044
19.478.276
22.199.421
Total Income - EUR
2.248.217
2.886.657
6.693.215
10.686.252
10.945.517
11.734.247
14.057.647
14.825.043
19.737.910
22.608.068
Total Expenses - EUR
2.263.285
2.857.868
6.494.651
10.382.706
10.601.953
11.355.889
13.126.315
13.392.951
17.862.219
20.870.512
Gross Profit/Loss - EUR
-15.069
28.789
198.564
303.546
343.565
378.357
931.332
1.432.092
1.875.691
1.737.557
Net Profit/Loss - EUR
-15.069
28.789
180.860
277.665
292.459
328.479
810.561
1.283.829
1.715.828
1.531.919
Employees
28
27
38
39
42
0
42
44
45
48
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 14.6%, from 19.478.276 euro in the year 2023, to 22.199.421 euro in 2024.
The Net Profit decreased by -174.320 euro, from 1.715.828 euro in 2023, to 1.531.919 in the last year.
Check the financial reports for the company - Casa Auto Vâlcea S.r.l.
Financial Rating - CASA AUTO VÂLCEA S.R.L.
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Financial Rating
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Prob. of insolvency - Casa Auto Vâlcea S.r.l.
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Insolvency Probability
Financial Reports - Casa Auto Vâlcea S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Casa Auto Vâlcea S.r.l. - CUI 24256201
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
919.690
833.890
811.399
739.905
912.349
1.159.012
1.255.351
1.489.262
3.092.880
3.311.606
Current Assets
912.566
1.311.902
1.492.562
2.682.578
5.085.786
3.633.408
3.448.949
4.493.858
7.426.537
8.828.912
Inventories
700.711
691.341
1.250.321
2.174.696
4.506.572
3.152.054
1.606.813
2.929.303
4.214.628
4.705.590
Receivables
164.350
170.813
233.526
492.895
574.049
289.692
555.047
1.079.132
1.049.974
1.171.574
Cash
47.505
449.747
8.715
14.988
5.165
191.663
1.287.089
485.423
2.161.935
2.951.749
Shareholders Funds
-439.440
707.218
872.726
1.134.374
1.404.865
1.849.612
2.214.365
2.894.659
5.159.787
5.925.205
Social Capital
90
1.113.476
1.094.635
1.074.546
1.053.736
1.033.760
1.010.835
1.013.971
1.010.897
1.005.247
Debts
2.271.696
1.439.197
1.433.909
2.289.263
4.599.098
2.951.479
2.492.738
3.091.910
5.359.630
6.215.313
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
"4520 - 4520"
CAEN Financial Year
4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
8.828.912 euro in 2024 which includes Inventories of
4.705.590 euro, Receivables of
1.171.574 euro and cash availability of
2.951.749 euro.
The company's Equity was valued at
5.925.205 euro, while total Liabilities amounted to
6.215.313 euro.
Equity increased by 794.255 euro, from 5.159.787 euro in 2023, to 5.925.205 in 2024.
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