Company Casa Paşol Srl with Fiscal Code 37939400
recorded a turnover of 2024 of
- ,
with a net profit of
-
and having an average number of employees of
- .
The company operates in the field of Prelucrarea şi conservarea fructelor şi legumelor n.c.a. having the NACE code 1039.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Casa Paşol Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
2.779
2.054
6.244
7.820
0
0
0
Total Income - EUR
-
-
-
9.203
10.715
8.691
12.636
0
0
0
Total Expenses - EUR
-
-
-
12.802
24.120
21.628
19.440
0
180
0
Gross Profit/Loss - EUR
-
-
-
-3.600
-13.405
-12.938
-6.804
0
-180
0
Net Profit/Loss - EUR
-
-
-
-3.627
-13.420
-13.000
-6.882
0
-180
0
Employees
-
-
-
1
2
2
2
0
0
0
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.
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Financial Rating - CASA PAŞOL SRL
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Prob. of insolvency - Casa Paşol Srl
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Financial Reports - Casa Paşol Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Casa Paşol Srl - CUI 37939400
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
40.514
34.787
29.262
23.796
23.870
23.797
23.664
Current Assets
-
-
-
6.962
3.492
178
595
597
536
533
Inventories
-
-
-
4.744
2.467
0
0
0
0
0
Receivables
-
-
-
2.150
333
22
534
536
98
98
Cash
-
-
-
68
693
155
61
61
438
435
Shareholders Funds
-
-
-
-3.789
-17.135
-29.811
-36.032
-36.144
-36.214
-36.012
Social Capital
-
-
-
43
42
41
40
41
40
40
Debts
-
-
-
10.751
20.629
29.989
36.628
36.742
36.751
36.545
Income in Advance
-
-
-
40.513
34.787
29.261
23.795
23.869
23.797
23.664
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
"1039 - 1039"
CAEN Financial Year
1039
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
533 euro in 2024 which includes Inventories of
0 euro, Receivables of
98 euro and cash availability of
435 euro.
The company's Equity was valued at
-36.012 euro, while total Liabilities amounted to
36.545 euro.
The Debt Ratio was 151.0% in the year 2024.
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