Company Casa Noastra S.r.l. with Fiscal Code 7510066
recorded a turnover of 2024 of
118.401.800,
with a net profit of
10.558.396
and having an average number of employees of
1576.
The company operates in the field of CAEN Ver.3: Fabricarea de uși și ferestre din material plastic; CAEN Ver.2: Fabricarea articolelor din material plastic pentru constructii; having the NACE code 2223.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Casa Noastra S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
41.952.409
48.675.956
60.007.476
65.204.029
62.772.093
66.035.450
102.284.524
143.289.804
131.824.667
118.401.800
Total Income - EUR
43.901.291
52.642.501
65.612.298
69.838.553
67.218.428
72.632.740
117.280.386
147.956.159
140.733.797
130.583.134
Total Expenses - EUR
41.162.143
48.972.154
61.172.249
63.700.915
63.384.386
63.621.631
90.890.537
111.987.558
115.648.401
119.616.001
Gross Profit/Loss - EUR
2.739.148
3.670.347
4.440.049
6.137.638
3.834.042
9.011.109
26.389.849
35.968.601
25.085.396
10.967.133
Net Profit/Loss - EUR
2.270.005
3.246.007
2.904.783
5.581.510
3.445.864
7.919.471
24.161.752
32.630.972
22.636.422
10.558.396
Employees
1.076
1.071
1.174
1.268
1.324
1.227
1.402
1.484
1.543
1.576
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 -9.7%, from 131.824.667 euro in the year 2023, to 118.401.800 euro in 2024.
The Net Profit decreased by -11.951.517 euro, from 22.636.422 euro in 2023, to 10.558.396 in the last year.
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Financial Rating - CASA NOASTRA S.R.L.
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Financial Reports - Casa Noastra S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Casa Noastra S.r.l. - CUI 7510066
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
20.413.321
27.405.741
35.403.110
41.488.475
48.386.351
65.041.883
83.384.491
97.850.572
104.434.708
111.139.946
Current Assets
15.461.816
17.733.857
22.768.953
23.393.546
25.407.257
40.761.377
52.645.582
65.370.325
72.979.176
87.692.510
Inventories
11.282.031
13.177.546
16.760.723
18.836.476
18.898.355
20.665.993
24.642.493
26.016.400
29.054.727
37.545.601
Receivables
2.718.091
3.745.861
5.008.445
3.340.132
4.717.139
17.885.138
25.496.601
34.769.689
39.621.149
44.388.535
Cash
1.460.906
809.670
999.018
1.216.187
1.791.025
2.209.522
2.505.782
4.583.526
4.302.593
5.757.671
Shareholders Funds
6.894.156
8.806.157
12.404.751
16.254.368
18.015.700
32.406.799
46.074.131
66.905.281
78.442.222
87.153.943
Social Capital
1.233.521
2.234.321
2.196.513
2.156.203
2.114.446
2.074.361
1.622.540
1.627.574
1.622.638
20.473.819
Debts
29.233.546
36.903.580
46.278.644
49.318.679
56.495.309
63.823.957
80.697.998
87.371.272
90.333.082
103.583.568
Income in Advance
0
1.389
964
27.508
953
10.217.263
9.975.532
9.947.837
9.689.650
9.192.440
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
"2223 - 2223"
CAEN Financial Year
2223
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
87.692.510 euro in 2024 which includes Inventories of
37.545.601 euro, Receivables of
44.388.535 euro and cash availability of
5.757.671 euro.
The company's Equity was valued at
87.153.943 euro, while total Liabilities amounted to
103.583.568 euro.
Equity increased by 9.150.113 euro, from 78.442.222 euro in 2023, to 87.153.943 in 2024.
The Debt Ratio was 51.8% in the year 2024.
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