Company Casa New Concept Impex S.r.l. with Fiscal Code 28995061
recorded a turnover of 2024 of
212.906,
with a net profit of
55.226
and having an average number of employees of
1.
The company operates in the field of Închirierea şi subînchirierea bunurilor imobiliare proprii sau închiriate having the NACE code 6820.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Casa New Concept Impex S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
747.202
645.128
609.743
965.903
688.125
774.409
346.947
162.664
74.216
212.906
Total Income - EUR
1.036.442
926.989
864.401
1.277.579
719.799
760.082
508.735
873.412
493.836
437.148
Total Expenses - EUR
858.504
719.375
763.456
982.624
449.109
557.927
477.245
816.803
330.084
370.513
Gross Profit/Loss - EUR
177.938
207.614
100.946
294.955
270.690
202.155
31.490
56.609
163.752
66.635
Net Profit/Loss - EUR
147.977
174.991
84.480
285.296
263.867
194.424
26.735
47.677
159.805
55.226
Employees
17
15
8
9
5
4
2
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 increased by 188.5%, from 74.216 euro in the year 2023, to 212.906 euro in 2024.
The Net Profit decreased by -103.686 euro, from 159.805 euro in 2023, to 55.226 in the last year.
Check the financial reports for the company - Casa New Concept Impex S.r.l.
Financial Rating - CASA NEW CONCEPT IMPEX S.R.L.
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Financial Rating
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Financial Reports - Casa New Concept Impex 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 New Concept Impex S.r.l. - CUI 28995061
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
36.484
53.188
339.196
166.453
144.118
1.103.634
1.988.549
1.830.093
1.970.275
2.103.127
Current Assets
894.829
1.063.176
957.127
1.629.369
2.006.669
1.253.031
428.639
668.924
296.564
286.772
Inventories
653.746
937.565
672.741
766.843
761.242
370.550
97.844
0
0
0
Receivables
126.957
90.070
245.816
833.610
1.201.859
847.901
259.396
490.453
191.028
273.111
Cash
114.126
35.541
38.570
28.916
43.569
34.580
71.398
178.471
105.536
13.660
Shareholders Funds
142.012
315.555
394.695
672.748
923.586
1.100.501
1.102.832
1.032.263
1.188.938
1.237.519
Social Capital
562
557
547
537
527
517
505
507
505
503
Debts
827.188
826.603
998.879
1.117.975
1.219.453
1.256.883
1.314.380
1.380.652
1.048.662
1.074.290
Income in Advance
14.246
13.528
11.157
11.124
13.943
500
0
86.102
29.239
78.089
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
"6820 - 6820"
CAEN Financial Year
6820
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
286.772 euro in 2024 which includes Inventories of
0 euro, Receivables of
273.111 euro and cash availability of
13.660 euro.
The company's Equity was valued at
1.237.519 euro, while total Liabilities amounted to
1.074.290 euro.
Equity increased by 55.226 euro, from 1.188.938 euro in 2023, to 1.237.519 in 2024.
The Debt Ratio was 45.0% in the year 2024.
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