Company Casa Goa Concept S.r.l. with Fiscal Code 42865628
recorded a turnover of 2023 of
46.661,
with a net profit of
22.647
and having an average number of employees of
1.
The company operates in the field of Fabricarea parfumurilor şi a produselor cosmetice (de toaletă) having the NACE code 2042.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Casa Goa Concept S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
-
-
4.512
18.361
39.447
46.924
-
Total Income - EUR
-
-
-
-
-
4.512
18.361
39.447
46.924
-
Total Expenses - EUR
-
-
-
-
-
4.363
8.881
9.280
23.540
-
Gross Profit/Loss - EUR
-
-
-
-
-
150
9.480
30.167
23.383
-
Net Profit/Loss - EUR
-
-
-
-
-
14
8.996
29.567
22.774
-
Employees
-
-
-
-
-
0
0
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 19.3%, from 39.447 euro in the year 2022, to 46.924 euro in 2023.
The Net Profit decreased by -6.704 euro, from 29.567 euro in 2022, to 22.774 in the last year.
Check the financial reports for the company - Casa Goa Concept S.r.l.
Financial Rating - CASA GOA CONCEPT S.R.L.
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Financial Rating
Payment Limits - Casa Goa Concept S.r.l.
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Prob. of insolvency - Casa Goa Concept S.r.l.
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Insolvency Probability
Financial Reports - Casa Goa Concept S.r.l.
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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 Goa Concept S.r.l. - CUI 42865628
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
-
-
436
266
107
107
-
Current Assets
-
-
-
-
-
1.216
10.449
40.793
67.477
-
Inventories
-
-
-
-
-
298
0
3.024
7.511
-
Receivables
-
-
-
-
-
0
0
21.013
32.480
-
Cash
-
-
-
-
-
918
10.449
16.756
27.486
-
Shareholders Funds
-
-
-
-
-
56
9.050
38.646
61.303
-
Social Capital
-
-
-
-
-
41
40
41
40
-
Debts
-
-
-
-
-
1.596
1.665
2.254
6.281
-
Income in Advance
-
-
-
-
-
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
"2042 - 2042"
CAEN Financial Year
2042
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
67.477 euro in 2023 which includes Inventories of
7.511 euro, Receivables of
32.480 euro and cash availability of
27.486 euro.
The company's Equity was valued at
61.303 euro, while total Liabilities amounted to
6.281 euro.
Equity increased by 22.774 euro, from 38.646 euro in 2022, to 61.303 in 2023.
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