Financial results - CASA COSTA SRL

Financial Summary - Casa Costa Srl
Unique identification code: 17527600
Registration number: J05/959/2005
Nace: 4120
Sales - Ron
460.548
Net Profit - Ron
62.808
Employees
11
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Company Casa Costa Srl with Fiscal Code 17527600 recorded a turnover of 2024 of 460.548, with a net profit of 62.808 and having an average number of employees of 11. The company operates in the field of Lucrari de constructii a cladirilor rezidentiale si nerezidentiale having the NACE code 4120.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 165.721 183.133 172.952 202.322 243.893 256.258 294.325 322.988 386.259 460.548
Total Income - EUR 181.078 205.028 193.241 252.843 259.983 256.659 334.369 348.353 393.332 491.131
Total Expenses - EUR 143.958 169.092 166.180 204.835 214.354 199.938 271.089 323.202 361.631 417.850
Gross Profit/Loss - EUR 37.119 35.936 27.060 48.008 45.629 56.721 63.280 25.151 31.701 73.282
Net Profit/Loss - EUR 31.724 30.806 25.354 45.677 43.308 54.528 60.790 22.592 28.273 62.808
Employees 10 13 13 13 9 10 10 12 11 11
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 19.9%, from 386.259 euro in the year 2023, to 460.548 euro in 2024. The Net Profit increased by 34.693 euro, from 28.273 euro in 2023, to 62.808 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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CASA COSTA SRL

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Casa Costa Srl - CUI 17527600

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 116.853 81.031 70.763 33.462 16.865 24.114 73.749 144.651 293.489 331.140
Current Assets 61.004 85.733 98.735 102.946 155.197 139.932 119.949 114.967 175.773 204.426
Inventories 3.230 3.553 0 450 0 0 25 0 0 39
Receivables 27.722 16.027 46.274 35.718 33.488 37.396 45.804 88.480 55.745 86.485
Cash 9.805 61.591 47.903 62.304 117.321 98.231 69.458 21.811 115.082 112.782
Shareholders Funds 79.077 95.271 116.823 104.850 141.069 104.233 162.712 175.670 203.410 265.081
Social Capital 14.668 14.519 14.273 14.011 13.740 13.479 13.180 13.221 13.181 13.107
Debts 22.613 71.493 18.924 18.238 30.993 59.812 30.986 83.948 265.852 270.485
Income in Advance 76.167 54.861 33.751 13.320 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 "4120 - 4120"
CAEN Financial Year 4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 204.426 euro in 2024 which includes Inventories of 39 euro, Receivables of 86.485 euro and cash availability of 112.782 euro.
The company's Equity was valued at 265.081 euro, while total Liabilities amounted to 270.485 euro. Equity increased by 62.808 euro, from 203.410 euro in 2023, to 265.081 in 2024.

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