Company Casa Design Srl with Fiscal Code 14412788
recorded a turnover of 2024 of
8.197.670,
with a net profit of
376.412
and having an average number of employees of
175.
The company operates in the field of Lucrări de construcţii a clădirilor rezidenţiale şi nerezidenţiale having the NACE code 4100.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Casa Design Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
8.429.188
3.206.453
1.943.471
2.386.575
3.201.248
3.681.667
3.969.863
4.094.564
6.772.615
8.197.670
Total Income - EUR
8.159.648
3.566.124
2.485.366
2.353.727
3.209.359
3.692.760
3.758.476
5.131.107
6.383.324
10.706.041
Total Expenses - EUR
7.321.958
3.360.634
2.432.168
2.347.691
3.166.061
3.590.007
3.647.323
4.881.559
5.989.779
10.274.833
Gross Profit/Loss - EUR
837.691
205.490
53.197
6.037
43.299
102.753
111.153
249.548
393.544
431.208
Net Profit/Loss - EUR
707.477
172.205
887
3.422
26.865
86.847
99.006
229.938
364.583
376.412
Employees
163
156
109
101
100
83
117
109
133
175
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 21.7%, from 6.772.615 euro in the year 2023, to 8.197.670 euro in 2024.
The Net Profit increased by 13.867 euro, from 364.583 euro in 2023, to 376.412 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Casa Design Srl - CUI 14412788
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
535.326
631.593
523.479
415.517
864.711
994.404
1.086.181
1.850.713
2.564.080
3.474.466
Current Assets
4.536.950
2.920.390
3.330.108
2.576.122
2.065.107
2.581.291
2.069.799
1.827.191
2.905.436
4.320.037
Inventories
2.358.238
1.974.662
2.233.917
1.300.576
1.185.558
1.402.363
1.398.382
1.545.795
1.136.470
2.457.918
Receivables
523.584
931.956
1.079.378
1.216.935
1.165.209
835.576
772.105
646.706
1.328.941
1.852.976
Cash
1.655.128
13.772
16.814
58.610
-285.659
343.352
-100.688
-365.309
440.024
9.144
Shareholders Funds
1.899.132
2.051.969
2.018.132
1.243.659
1.246.440
1.206.290
1.084.662
962.734
1.311.014
1.628.371
Social Capital
449.944
445.355
437.819
429.784
421.461
413.471
404.302
405.556
404.326
402.067
Debts
3.207.644
1.638.174
1.973.447
1.922.305
1.566.658
1.414.469
1.804.043
2.639.310
3.953.458
6.022.906
Income in Advance
0
0
0
10.261
249.557
841.380
173.859
0
154.042
92.511
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
"4100 - 4100"
CAEN Financial Year
4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
4.320.037 euro in 2024 which includes Inventories of
2.457.918 euro, Receivables of
1.852.976 euro and cash availability of
9.144 euro.
The company's Equity was valued at
1.628.371 euro, while total Liabilities amounted to
6.022.906 euro.
Equity increased by 324.684 euro, from 1.311.014 euro in 2023, to 1.628.371 in 2024.
The Debt Ratio was 77.8% in the year 2024.
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