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Financial results - CASA DE INGREDIENTE S.R.L.

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Financial Summary - Casa De Ingrediente S.r.l.
Unique identification code: 42991529
Registration number: J2020000402251
Nace: 4639
Sales - Ron
3.988.313
Net Profit - Ron
66.841
Employees
13
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Company Casa De Ingrediente S.r.l. with Fiscal Code 42991529 recorded a turnover of 2024 of 3.988.313, with a net profit of 66.841 and having an average number of employees of 13. The company operates in the field of Comerţ cu ridicata nespecializat de produse alimentare, băuturi şi tutun having the NACE code 4639.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Casa De Ingrediente S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - 16.884 790.362 1.747.502 2.793.382 3.988.313
Total Income - EUR - - - - - 19.338 791.908 1.747.585 2.793.855 4.009.585
Total Expenses - EUR - - - - - 49.130 823.308 1.691.008 2.756.355 3.930.899
Gross Profit/Loss - EUR - - - - - -29.792 -31.400 56.577 37.500 78.686
Net Profit/Loss - EUR - - - - - -29.961 -39.241 44.098 29.549 66.841
Employees - - - - - 5 6 8 12 13
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 43.6%, from 2.793.382 euro in the year 2023, to 3.988.313 euro in 2024. The Net Profit increased by 37.457 euro, from 29.549 euro in 2023, to 66.841 in the last year.
Sales - Ron
Net Profit - Ron
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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 De Ingrediente S.r.l. - CUI 42991529

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - 62.483 70.680 87.640 95.354 345.155
Current Assets - - - - - 48.381 320.668 482.711 718.328 1.085.657
Inventories - - - - - 28.005 183.774 290.857 410.836 579.758
Receivables - - - - - 17.205 130.941 184.400 301.926 490.839
Cash - - - - - 3.171 5.953 7.454 5.567 15.059
Shareholders Funds - - - - - -27.894 -66.516 -22.624 6.955 73.756
Social Capital - - - - - 2.067 2.022 2.028 2.022 2.010
Debts - - - - - 138.757 457.863 592.975 806.727 1.362.116
Income in Advance - - - - - 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 "4639 - 4639"
CAEN Financial Year 4639
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.085.657 euro in 2024 which includes Inventories of 579.758 euro, Receivables of 490.839 euro and cash availability of 15.059 euro.
The company's Equity was valued at 73.756 euro, while total Liabilities amounted to 1.362.116 euro. Equity increased by 66.841 euro, from 6.955 euro in 2023, to 73.756 in 2024.
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