Company Casa Montana Srl with Fiscal Code 6609593
recorded a turnover of 2024 of
54.161,
with a net profit of
2.977
and having an average number of employees of
2.
The company operates in the field of Baruri şi alte activităţi de servire a băuturilor having the NACE code 5630.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Casa Montana Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
33.975
43.197
44.720
47.927
58.623
47.074
60.037
52.734
57.268
54.161
Total Income - EUR
33.975
43.197
44.720
47.960
58.777
48.967
60.087
52.734
57.369
54.161
Total Expenses - EUR
31.166
36.449
37.687
42.712
60.333
42.256
51.378
50.417
55.561
50.649
Gross Profit/Loss - EUR
2.809
6.748
7.033
5.248
-1.556
6.711
8.709
2.318
1.808
3.512
Net Profit/Loss - EUR
1.790
6.316
6.585
4.768
-2.144
6.408
8.339
1.869
1.559
2.977
Employees
3
3
3
4
4
3
2
2
1
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 decreased by -4.9%, from 57.268 euro in the year 2023, to 54.161 euro in 2024.
The Net Profit increased by 1.427 euro, from 1.559 euro in 2023, to 2.977 in the last year.
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Financial Rating - CASA MONTANA SRL
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Financial Reports - Casa Montana Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Casa Montana Srl - CUI 6609593
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
0
0
0
0
898
563
225
0
Current Assets
1.864
4.795
3.884
3.643
1.699
3.411
10.096
12.093
14.520
15.464
Inventories
1.779
2.158
1.775
1.634
1.671
1.720
2.306
2.038
3.194
2.677
Receivables
0
983
0
0
-58
0
0
2.576
-729
120
Cash
85
1.654
2.109
2.009
86
1.691
7.790
7.479
12.055
12.667
Shareholders Funds
-22.200
-15.658
-8.807
-3.878
-5.946
616
8.941
10.838
12.364
11.338
Social Capital
45
45
44
43
42
83
81
81
81
80
Debts
24.314
20.650
12.837
8.295
7.645
2.795
2.053
1.818
2.381
4.126
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
"5630 - 5630"
CAEN Financial Year
5630
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
15.464 euro in 2024 which includes Inventories of
2.677 euro, Receivables of
120 euro and cash availability of
12.667 euro.
The company's Equity was valued at
11.338 euro, while total Liabilities amounted to
4.126 euro.
Equity decreased by -956 euro, from 12.364 euro in 2023, to 11.338 in 2024.
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