Company Casa Koala Srl with Fiscal Code 6797381
recorded a turnover of 2024 of
92.109,
with a net profit of
-22.997
and having an average number of employees of
4.
The company operates in the field of Fabricarea de mobila n.c.a. having the NACE code 3109.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Casa Koala Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
102.178
107.374
-
94.976
91.982
71.892
114.735
155.967
122.839
92.109
Total Income - EUR
99.344
111.889
-
94.500
93.673
223.045
110.214
153.947
122.928
92.646
Total Expenses - EUR
107.220
126.897
-
109.388
113.803
80.964
124.680
152.458
118.826
115.643
Gross Profit/Loss - EUR
-7.876
-15.009
-
-14.887
-20.130
142.081
-14.466
1.489
4.102
-22.997
Net Profit/Loss - EUR
-8.169
-15.009
-
-15.839
-20.931
140.528
-15.249
266
3.626
-22.997
Employees
11
10
-
9
8
4
7
7
4
4
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 -24.6%, from 122.839 euro in the year 2023, to 92.109 euro in 2024.
The Net Profit decreased by -3.606 euro, from 3.626 euro in 2023, to 0 in the last year.
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Financial Rating - CASA KOALA SRL
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Financial Reports - Casa Koala Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Casa Koala Srl - CUI 6797381
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
35.346
33.468
-
29.911
29.423
27.590
35.293
31.430
29.043
29.055
Current Assets
89.200
75.204
-
80.284
28.592
34.722
27.473
20.182
19.721
15.327
Inventories
78.445
70.759
-
38.926
25.668
32.129
25.145
15.275
12.322
7.563
Receivables
10.359
4.077
-
14.704
2.558
2.355
1.279
1.412
6.487
4.966
Cash
396
369
-
26.654
366
238
1.049
3.494
912
2.797
Shareholders Funds
-66.370
-80.733
-
-106.037
-124.914
17.983
2.335
315
3.940
-19.078
Social Capital
45
45
-
43
42
41
40
41
40
40
Debts
190.916
189.436
-
216.231
183.063
44.449
60.704
51.766
45.062
63.612
Income in Advance
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
"3109 - 3109"
CAEN Financial Year
3109
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
15.327 euro in 2024 which includes Inventories of
7.563 euro, Receivables of
4.966 euro and cash availability of
2.797 euro.
The company's Equity was valued at
-19.078 euro, while total Liabilities amounted to
63.612 euro.
Equity decreased by -22.997 euro, from 3.940 euro in 2023, to -19.078 in 2024.
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