Company Casa Margot S.r.l. with Fiscal Code 17041706
recorded a turnover of 2024 of
151.245,
with a net profit of
12.397
and having an average number of employees of
5.
The company operates in the field of Restaurante having the NACE code 5610.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Casa Margot S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
45.797
43.266
44.079
48.305
59.455
58.899
58.908
137.275
164.271
151.245
Total Income - EUR
45.797
44.037
44.779
49.349
60.737
73.847
60.716
138.864
167.157
157.270
Total Expenses - EUR
40.846
36.536
40.664
47.403
49.741
51.374
55.113
124.398
148.804
142.351
Gross Profit/Loss - EUR
4.951
7.500
4.116
1.946
10.996
22.472
5.603
14.466
18.353
14.919
Net Profit/Loss - EUR
3.578
7.060
3.668
1.409
10.363
21.696
5.194
13.079
16.630
12.397
Employees
3
3
0
3
3
3
3
3
3
5
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 -7.4%, from 164.271 euro in the year 2023, to 151.245 euro in 2024.
The Net Profit decreased by -4.139 euro, from 16.630 euro in 2023, to 12.397 in the last year.
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Financial Reports - Casa Margot S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Casa Margot S.r.l. - CUI 17041706
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
4.078
2.403
3.736
2.299
5.839
4.604
17.892
22.735
17.525
16.640
Current Assets
705
11.047
7.203
3.176
1.653
2.903
1.338
6.607
9.773
13.344
Inventories
581
717
808
591
240
713
651
976
613
5.469
Receivables
121
160
137
373
0
10
15
4.154
1.402
4.752
Cash
2
10.170
6.259
2.213
1.413
2.181
672
1.477
7.757
3.124
Shareholders Funds
-43.906
-36.398
-32.114
-30.836
-19.876
2.196
7.342
20.443
25.759
21.476
Social Capital
6.899
6.829
6.713
6.590
6.462
6.340
6.199
6.218
6.200
6.165
Debts
48.688
49.848
43.053
36.311
27.368
5.310
11.888
8.899
1.538
8.508
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
"5610 - 5610"
CAEN Financial Year
5610
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
13.344 euro in 2024 which includes Inventories of
5.469 euro, Receivables of
4.752 euro and cash availability of
3.124 euro.
The company's Equity was valued at
21.476 euro, while total Liabilities amounted to
8.508 euro.
Equity decreased by -4.139 euro, from 25.759 euro in 2023, to 21.476 in 2024.
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