Financial results - CASA ELITTE 2012 SRL

Financial Summary - Casa Elitte 2012 Srl
Unique identification code: 30180710
Registration number: J17/566/2012
Nace: 5520
Sales - Ron
31.164
Net Profit - Ron
4.041
Employees
1
Open Account
Company Casa Elitte 2012 Srl with Fiscal Code 30180710 recorded a turnover of 2024 of 31.164, with a net profit of 4.041 and having an average number of employees of 1. The company operates in the field of Facilităţi de cazare pentru vacanţe şi perioade de scurtă durată having the NACE code 5520.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Casa Elitte 2012 Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 44.218 24.742 14.848 28.154 35.102 12.854 24.224 17.771 29.253 31.164
Total Income - EUR 44.218 24.742 14.848 28.154 35.215 28.779 24.224 36.021 29.253 31.164
Total Expenses - EUR 40.863 24.938 21.121 25.769 34.048 30.510 20.511 28.329 17.349 26.326
Gross Profit/Loss - EUR 3.354 -196 -6.273 2.385 1.166 -1.731 3.713 7.692 11.904 4.838
Net Profit/Loss - EUR 2.028 -443 -6.718 1.540 110 -2.048 3.123 6.609 11.618 4.041
Employees 2 2 1 0 0 0 0 0 0 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 7.1%, from 29.253 euro in the year 2023, to 31.164 euro in 2024. The Net Profit decreased by -7.512 euro, from 11.618 euro in 2023, to 4.041 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 Elitte 2012 Srl - CUI 30180710

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 3.469 5.325 32.011 27.953 24.902 36.770 31.643 18.874 17.813 16.882
Current Assets 664 3.536 256 10.840 4.014 1.053 5.837 3.131 2.064 2.986
Inventories 534 3.095 0 4.270 1.053 0 0 1.045 101 414
Receivables 0 0 0 1.645 710 198 311 881 330 621
Cash 130 442 256 4.925 2.252 855 5.525 1.205 1.633 1.950
Shareholders Funds -15.680 -15.963 -22.411 -20.460 -19.954 -21.624 -18.021 -11.468 185 4.225
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 19.813 24.824 54.679 59.253 48.870 59.447 55.501 33.473 19.692 15.643
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 "5520 - 5520"
CAEN Financial Year 5520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 2.986 euro in 2024 which includes Inventories of 414 euro, Receivables of 621 euro and cash availability of 1.950 euro.
The company's Equity was valued at 4.225 euro, while total Liabilities amounted to 15.643 euro. Equity increased by 4.041 euro, from 185 euro in 2023, to 4.225 in 2024.

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