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

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Financial Summary - Casa De Papel S.r.l.
Unique identification code: 40476071
Registration number: J2023003696128
Nace: 5630
Sales - Ron
198.509
Net Profit - Ron
-27.895
Employees
8
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Company Casa De Papel S.r.l. with Fiscal Code 40476071 recorded a turnover of 2024 of 198.509, with a net profit of -27.895 and having an average number of employees of 8. The company operates in the field of Baruri şi alte activităţi de servire a băuturilor having the NACE code 5630.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - - 18.023 40.924 160.715 198.509
Total Income - EUR - - - - - - 24.757 46.869 184.454 208.372
Total Expenses - EUR - - - - - - 53.826 96.916 143.559 233.270
Gross Profit/Loss - EUR - - - - - - -29.068 -50.047 40.895 -24.898
Net Profit/Loss - EUR - - - - - - -29.068 -50.456 39.270 -27.895
Employees - - - - - - 4 3 5 8
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 24.2%, from 160.715 euro in the year 2023, to 198.509 euro in 2024. The Net Profit decreased by -39.050 euro, from 39.270 euro in 2023, to 0 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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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 Papel S.r.l. - CUI 40476071

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - - 24.341 68.086 45.728 258.164
Current Assets - - - - - - 1.826 7.483 45.694 20.479
Inventories - - - - - - 0 1.024 42.681 18.639
Receivables - - - - - - 341 5.720 1.566 394
Cash - - - - - - 1.485 739 1.446 1.446
Shareholders Funds - - - - - - -31.937 -82.492 -42.972 -10.318
Social Capital - - - - - - 40 41 40 60.350
Debts - - - - - - 33.763 139.590 121.905 282.435
Income in Advance - - - - - - 24.341 18.472 12.490 6.527
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 "5630 - 5630"
CAEN Financial Year 5630
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 20.479 euro in 2024 which includes Inventories of 18.639 euro, Receivables of 394 euro and cash availability of 1.446 euro.
The company's Equity was valued at -10.318 euro, while total Liabilities amounted to 282.435 euro. Equity increased by 32.415 euro, from -42.972 euro in 2023, to -10.318 in 2024. The Debt Ratio was 101.4% in the year 2024.
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