Company Casa Cu Grădină Srl with Fiscal Code 33259380
recorded a turnover of 2019 of
- ,
with a net profit of
-13.317
and having an average number of employees of
- .
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 Cu Grădină Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
0
46.762
46.899
51.047
0
-
-
-
-
-
Total Income - EUR
41.565
56.996
48.683
72.604
0
-
-
-
-
-
Total Expenses - EUR
54.013
41.690
15.137
31.917
13.960
-
-
-
-
-
Gross Profit/Loss - EUR
-12.447
15.306
33.546
40.687
-13.960
-
-
-
-
-
Net Profit/Loss - EUR
-12.896
13.903
32.136
37.631
-13.960
-
-
-
-
-
Employees
4
9
0
0
0
-
-
-
-
-
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.
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Financial Rating - CASA CU GRĂDINĂ SRL
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Prob. of insolvency - Casa Cu Grădină Srl
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Financial Reports - Casa Cu Grădină Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Casa Cu Grădină Srl - CUI 33259380
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
287.243
20.473
20.126
417
409
-
-
-
-
-
Current Assets
36.717
45.678
66.272
126.360
63.550
-
-
-
-
-
Inventories
26.621
28.601
30.007
0
0
-
-
-
-
-
Receivables
9.906
16.963
7.457
50.115
2.123
-
-
-
-
-
Cash
190
114
28.808
76.245
61.427
-
-
-
-
-
Shareholders Funds
-17.303
-3.223
28.968
66.067
50.828
-
-
-
-
-
Social Capital
45
45
44
43
42
-
-
-
-
-
Debts
341.263
69.374
57.431
52.854
5.428
-
-
-
-
-
Income in Advance
0
0
0
8.126
7.969
-
-
-
-
-
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
63.550 euro in 2019 which includes Inventories of
0 euro, Receivables of
2.123 euro and cash availability of
61.427 euro.
The company's Equity was valued at
50.828 euro, while total Liabilities amounted to
5.428 euro.
Equity decreased by -13.960 euro, from 66.067 euro in 2018, to 50.828 in 2019.
The Debt Ratio was 8.5% in the year 2019.
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