Company Casa Literelor Srl with Fiscal Code 22166706
recorded a turnover of 2024 of
178.607,
with a net profit of
41.079
and having an average number of employees of
2.
The company operates in the field of Comerţ cu amănuntul al bunurilor de ocazie having the NACE code 4779.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Casa Literelor Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
19.757
42.869
46.230
64.155
63.134
124.609
152.420
116.892
149.995
178.607
Total Income - EUR
20.433
42.869
46.230
64.155
63.134
125.182
152.445
116.892
149.995
179.261
Total Expenses - EUR
15.581
31.701
33.285
48.709
49.492
89.559
107.784
96.148
118.369
134.386
Gross Profit/Loss - EUR
4.852
11.168
12.945
15.446
13.642
35.623
44.661
20.744
31.627
44.875
Net Profit/Loss - EUR
4.238
10.311
12.483
14.804
13.011
34.792
43.368
19.633
30.352
41.079
Employees
2
1
1
1
2
2
3
2
2
2
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 19.7%, from 149.995 euro in the year 2023, to 178.607 euro in 2024.
The Net Profit increased by 10.896 euro, from 30.352 euro in 2023, to 41.079 in the last year.
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Financial Rating - CASA LITERELOR SRL
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Financial Reports - Casa Literelor Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Casa Literelor Srl - CUI 22166706
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
0
0
7
517
253
0
4.616
3.750
Current Assets
8.840
28.559
41.458
55.437
61.958
91.653
133.688
91.436
113.426
156.787
Inventories
2.528
19.195
40.365
50.283
49.784
48.612
66.605
77.014
88.159
83.965
Receivables
0
651
447
56
84
729
3.013
2.385
6.187
10.388
Cash
6.312
8.712
646
5.098
12.090
42.312
64.069
12.037
19.080
62.434
Shareholders Funds
2.774
13.056
25.318
39.657
51.901
85.708
127.175
83.168
113.268
153.713
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
6.066
15.502
16.140
15.780
10.064
6.462
6.765
8.268
4.774
6.823
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
"4779 - 4779"
CAEN Financial Year
4779
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
156.787 euro in 2024 which includes Inventories of
83.965 euro, Receivables of
10.388 euro and cash availability of
62.434 euro.
The company's Equity was valued at
153.713 euro, while total Liabilities amounted to
6.823 euro.
Equity increased by 41.079 euro, from 113.268 euro in 2023, to 153.713 in 2024.
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