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Financial results - CASA DE LA ROSA SRL

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Financial Summary - Casa De La Rosa Srl
Unique identification code: 17262197
Registration number: J35/542/2005
Nace: 5510
Sales - Ron
122.227
Net Profit - Ron
28.201
Employees
1
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Company Casa De La Rosa Srl with Fiscal Code 17262197 recorded a turnover of 2024 of 122.227, with a net profit of 28.201 and having an average number of employees of 1. The company operates in the field of Hoteluri şi alte facilităţi de cazare similare having the NACE code 5510.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Casa De La Rosa Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 263.604 259.148 310.963 282.508 365.567 92.700 33.225 48.013 122.560 122.227
Total Income - EUR 278.099 275.921 322.566 416.464 416.843 111.482 56.709 81.933 137.340 146.144
Total Expenses - EUR 231.639 230.499 260.194 339.290 388.929 169.420 91.774 92.978 90.149 112.108
Gross Profit/Loss - EUR 46.459 45.422 62.372 77.173 27.915 -57.938 -35.065 -11.045 47.191 34.036
Net Profit/Loss - EUR 39.485 39.080 53.982 73.009 23.747 -58.885 -35.620 -11.862 45.818 28.201
Employees 13 13 12 16 13 6 1 1 1 1
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 0.3%, from 122.560 euro in the year 2023, to 122.227 euro in 2024. The Net Profit decreased by -17.361 euro, from 45.818 euro in 2023, to 28.201 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Casa De La Rosa Srl - CUI 17262197

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 533.946 508.222 538.510 955.726 953.954 895.248 831.769 818.610 803.306 776.658
Current Assets 52.151 81.507 87.391 199.918 210.950 187.439 189.309 192.350 239.985 112.111
Inventories 275 263 228 814 7.736 7.449 7.284 7.306 7.701 0
Receivables 30.424 37.928 47.368 168.099 165.633 158.840 150.104 159.205 196.856 104.554
Cash 21.453 43.315 39.795 31.005 37.580 21.149 31.922 25.839 35.428 7.557
Shareholders Funds 81.416 119.667 171.582 241.442 260.513 196.689 156.707 145.332 190.709 217.844
Social Capital 450 445 438 430 421 413 404 406 404 402
Debts 506.236 471.103 455.293 914.964 905.049 886.840 865.258 865.760 852.713 670.925
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 "5510 - 5510"
CAEN Financial Year 5510
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 112.111 euro in 2024 which includes Inventories of 0 euro, Receivables of 104.554 euro and cash availability of 7.557 euro.
The company's Equity was valued at 217.844 euro, while total Liabilities amounted to 670.925 euro. Equity increased by 28.201 euro, from 190.709 euro in 2023, to 217.844 in 2024.
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