Company Casa Grup Srl with Fiscal Code 17836583
recorded a turnover of 2024 of
1.944.702,
with a net profit of
181.465
and having an average number of employees of
37.
The company operates in the field of Lucrari de constructii a cladirilor rezidentiale si nerezidentiale having the NACE code 4120.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Casa Grup Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
731.459
785.367
599.994
1.383.913
2.523.198
1.454.242
2.119.676
3.138.972
3.150.949
1.944.702
Total Income - EUR
651.350
858.733
814.892
1.635.106
2.517.637
1.850.201
2.411.294
3.692.862
2.977.364
2.567.022
Total Expenses - EUR
543.812
815.860
743.430
1.517.971
2.318.132
1.730.624
2.227.006
3.488.014
2.765.633
2.360.840
Gross Profit/Loss - EUR
107.537
42.873
71.462
117.135
199.505
119.577
184.288
204.849
211.731
206.182
Net Profit/Loss - EUR
91.465
36.636
55.000
104.017
172.553
103.987
159.296
181.512
185.874
181.465
Employees
7
23
18
22
39
28
31
36
38
37
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 -37.9%, from 3.150.949 euro in the year 2023, to 1.944.702 euro in 2024.
The Net Profit decreased by -3.371 euro, from 185.874 euro in 2023, to 181.465 in the last year.
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Financial Reports - Casa Grup Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Casa Grup Srl - CUI 17836583
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
63.529
133.881
147.237
242.700
390.519
270.352
283.300
234.669
1.031.798
918.077
Current Assets
360.281
257.365
424.368
722.375
1.084.410
1.129.600
1.733.634
2.220.027
2.421.146
2.599.484
Inventories
2.556
55.586
253.923
485.900
442.213
740.730
1.051.072
1.583.025
1.351.000
1.851.940
Receivables
229.020
113.464
162.955
224.758
428.228
231.291
364.085
338.551
693.040
624.821
Cash
128.704
88.315
7.490
11.716
213.968
157.578
318.476
298.450
377.106
122.724
Shareholders Funds
117.736
60.977
114.945
130.322
154.409
226.971
271.848
445.666
534.758
673.116
Social Capital
2.250
28.948
28.458
27.936
27.395
26.876
26.280
26.361
26.281
26.134
Debts
277.423
368.861
335.656
603.789
1.040.233
1.123.676
1.751.199
2.012.300
2.439.580
2.469.294
Income in Advance
67.465
60.654
140.010
296.571
376.154
135.354
0
0
488.015
405.859
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
"4120 - 4120"
CAEN Financial Year
4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
2.599.484 euro in 2024 which includes Inventories of
1.851.940 euro, Receivables of
624.821 euro and cash availability of
122.724 euro.
The company's Equity was valued at
673.116 euro, while total Liabilities amounted to
2.469.294 euro.
Equity increased by 141.347 euro, from 534.758 euro in 2023, to 673.116 in 2024.
The Debt Ratio was 69.6% in the year 2024.
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