Company Casa Lacul Magic S.r.l. with Fiscal Code 39418140
recorded a turnover of 2024 of
55.190,
with a net profit of
-4.210
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 Lacul Magic S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
9.527
29.493
46.742
33.618
55.334
79.196
55.190
Total Income - EUR
-
-
-
9.537
29.493
46.742
33.618
55.349
79.319
55.996
Total Expenses - EUR
-
-
-
15.153
33.935
21.404
24.012
35.172
54.566
58.613
Gross Profit/Loss - EUR
-
-
-
-5.616
-4.442
25.338
9.606
20.178
24.753
-2.617
Net Profit/Loss - EUR
-
-
-
-5.902
-4.737
24.803
8.696
19.125
24.014
-4.210
Employees
-
-
-
1
1
1
1
1
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 decreased by -29.9%, from 79.196 euro in the year 2023, to 55.190 euro in 2024.
The Net Profit decreased by -23.880 euro, from 24.014 euro in 2023, to 0 in the last year.
Check the financial reports for the company - Casa Lacul Magic S.r.l.
Financial Rating - CASA LACUL MAGIC S.R.L.
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Financial Rating
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Prob. of insolvency - Casa Lacul Magic S.r.l.
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Insolvency Probability
Financial Reports - Casa Lacul Magic 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 Lacul Magic S.r.l. - CUI 39418140
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
0
643
370
10.446
10.712
12.423
98.801
Current Assets
-
-
-
254
3.906
19.626
13.220
31.729
48.329
12.558
Inventories
-
-
-
0
0
0
0
0
784
0
Receivables
-
-
-
0
288
0
0
127
1.725
2.003
Cash
-
-
-
254
3.618
19.626
13.220
31.602
45.820
10.555
Shareholders Funds
-
-
-
-5.850
-10.474
14.528
22.902
42.099
59.920
38.789
Social Capital
-
-
-
43
42
41
40
41
40
40
Debts
-
-
-
6.104
15.023
5.468
763
342
832
72.571
Income in Advance
-
-
-
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
12.558 euro in 2024 which includes Inventories of
0 euro, Receivables of
2.003 euro and cash availability of
10.555 euro.
The company's Equity was valued at
38.789 euro, while total Liabilities amounted to
72.571 euro.
Equity decreased by -20.796 euro, from 59.920 euro in 2023, to 38.789 in 2024.
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