Company Casa Design Srl with Fiscal Code 10284651
recorded a turnover of 2024 of
1.198.814,
with a net profit of
64.119
and having an average number of employees of
26.
The company operates in the field of Lucrări de instalaţii sanitare, de încălzire şi de aer condiţionat having the NACE code 4322.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Casa Design Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
775.285
744.326
956.335
891.489
1.339.392
1.427.008
1.142.503
916.832
1.611.291
1.198.814
Total Income - EUR
778.352
749.454
962.856
1.087.321
1.341.456
1.427.932
1.142.740
916.869
1.612.174
1.203.651
Total Expenses - EUR
771.341
734.841
953.887
742.334
1.299.940
1.064.146
1.071.741
877.632
1.546.338
1.125.533
Gross Profit/Loss - EUR
7.011
14.614
8.969
344.988
41.516
363.786
70.999
39.237
65.836
78.118
Net Profit/Loss - EUR
4.042
11.334
7.032
340.720
33.999
307.829
58.160
32.646
52.806
64.119
Employees
36
34
32
30
31
30
31
26
26
26
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 decreased by -25.2%, from 1.611.291 euro in the year 2023, to 1.198.814 euro in 2024.
The Net Profit increased by 11.608 euro, from 52.806 euro in 2023, to 64.119 in the last year.
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Financial Reports - Casa Design Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Casa Design Srl - CUI 10284651
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
12.971
13.108
11.468
227.620
222.818
216.698
203.162
206.159
207.641
275.823
Current Assets
330.579
278.109
316.986
374.501
330.816
404.616
472.650
451.491
450.360
441.122
Inventories
168.183
110.887
59.798
156.002
13.942
71.363
73.134
135.520
96.867
65.886
Receivables
133.094
98.421
199.717
157.220
156.800
111.912
252.832
131.516
226.017
233.353
Cash
29.302
68.801
57.471
61.279
160.074
221.341
146.684
184.455
127.476
141.882
Shareholders Funds
152.383
162.163
138.799
447.566
242.574
322.117
373.135
205.132
257.316
319.997
Social Capital
90
89
88
9.670
9.483
9.303
9.097
9.125
9.097
9.046
Debts
191.168
129.053
189.655
154.555
311.060
299.196
302.677
452.518
400.685
396.947
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
"4322 - 4322"
CAEN Financial Year
4322
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
441.122 euro in 2024 which includes Inventories of
65.886 euro, Receivables of
233.353 euro and cash availability of
141.882 euro.
The company's Equity was valued at
319.997 euro, while total Liabilities amounted to
396.947 euro.
Equity increased by 64.119 euro, from 257.316 euro in 2023, to 319.997 in 2024.
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