Company Casa Izvor Conf S.r.l. with Fiscal Code 3904807
recorded a turnover of 2024 of
247.805,
with a net profit of
77.729
and having an average number of employees of
9.
The company operates in the field of Fabricarea altor produse din lemn; fabricarea articolelor din pluta, paie si din alte materiale vegetale impletite having the NACE code 1629.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Casa Izvor Conf S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
83.456
96.240
101.125
134.969
124.863
81.278
143.852
166.528
221.203
247.805
Total Income - EUR
83.985
96.668
101.448
136.304
126.023
85.311
145.709
166.528
221.203
249.842
Total Expenses - EUR
58.275
65.565
71.753
86.933
96.057
69.479
87.995
96.335
129.835
166.147
Gross Profit/Loss - EUR
25.710
31.103
29.695
49.371
29.966
15.832
57.714
70.193
91.368
83.696
Net Profit/Loss - EUR
21.529
30.136
28.456
48.013
28.746
15.058
56.286
68.561
89.200
77.729
Employees
8
8
0
8
9
7
7
7
8
9
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 12.7%, from 221.203 euro in the year 2023, to 247.805 euro in 2024.
The Net Profit decreased by -10.972 euro, from 89.200 euro in 2023, to 77.729 in the last year.
Check the financial reports for the company - Casa Izvor Conf S.r.l.
Financial Rating - CASA IZVOR CONF S.R.L.
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Financial Rating
Payment Limits - Casa Izvor Conf S.r.l.
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Prob. of insolvency - Casa Izvor Conf S.r.l.
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Insolvency Probability
Financial Reports - Casa Izvor Conf S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Casa Izvor Conf S.r.l. - CUI 3904807
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
118.618
116.769
119.078
128.411
132.718
129.099
124.083
125.479
134.835
139.692
Current Assets
58.372
36.934
44.106
64.034
82.254
85.310
67.081
85.962
130.877
165.285
Inventories
1.040
834
1.191
2.561
2.885
2.038
4.542
18.421
13.192
5.576
Receivables
30.317
29.324
37.076
34.510
47.072
32.182
24.882
31.272
39.267
57.036
Cash
27.015
6.777
5.838
26.964
32.296
51.091
37.657
36.270
78.419
102.673
Shareholders Funds
136.940
132.277
149.275
183.582
208.773
209.122
181.981
161.779
182.135
178.433
Social Capital
722
715
703
690
676
664
649
651
649
645
Debts
40.050
21.426
13.909
8.863
6.199
5.287
9.183
49.662
83.577
126.544
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
"1629 - 1629"
CAEN Financial Year
1629
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
165.285 euro in 2024 which includes Inventories of
5.576 euro, Receivables of
57.036 euro and cash availability of
102.673 euro.
The company's Equity was valued at
178.433 euro, while total Liabilities amounted to
126.544 euro.
Equity decreased by -2.684 euro, from 182.135 euro in 2023, to 178.433 in 2024.
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