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Financial results - CASA PROIECT INSTAL CONSULT SRL

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Financial Summary - Casa Proiect Instal Consult Srl
Unique identification code: 26314007
Registration number: J15/816/2009
Nace: 4329
Sales - Ron
1.936.123
Net Profit - Ron
118.078
Employees
37
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Company Casa Proiect Instal Consult Srl with Fiscal Code 26314007 recorded a turnover of 2024 of 1.936.123, with a net profit of 118.078 and having an average number of employees of 37. The company operates in the field of Alte lucrari de instalatii pentru constructii having the NACE code 4329.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Casa Proiect Instal Consult Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 372.116 295.964 221.238 369.055 408.090 398.040 974.696 1.492.508 2.102.647 1.936.123
Total Income - EUR 380.334 301.676 224.689 369.061 408.096 398.047 974.791 1.492.530 2.102.738 1.936.217
Total Expenses - EUR 355.529 308.130 161.831 356.778 233.408 353.567 707.157 1.305.691 1.800.711 1.790.523
Gross Profit/Loss - EUR 24.805 -6.453 62.859 12.283 174.688 44.479 267.634 186.839 302.027 145.693
Net Profit/Loss - EUR 16.353 -9.634 60.007 8.592 170.685 40.650 258.081 174.676 253.648 118.078
Employees 12 15 8 9 8 11 13 17 27 37
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 2.102.647 euro in the year 2023, to 1.936.123 euro in 2024. The Net Profit decreased by -134.153 euro, from 253.648 euro in 2023, to 118.078 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Casa Proiect Instal Consult Srl - CUI 26314007

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 23.970 4.916 3.795 1.250 -2.132 6.634 11.803 13.264 90.683 72.151
Current Assets 184.992 146.330 192.522 36.487 230.767 138.080 286.291 372.437 560.248 777.003
Inventories 112.285 100.712 99.376 13.350 6.487 16.516 16.327 120.903 62.489 191.079
Receivables 46.811 30.093 85.468 12.057 56.794 24.674 138.010 188.036 373.175 564.065
Cash 25.897 15.525 7.678 11.080 167.486 96.889 131.953 63.497 124.584 21.859
Shareholders Funds 17.203 4.770 64.697 13.195 163.574 71.941 259.419 175.942 254.910 119.332
Social Capital 1.170 1.158 1.138 1.117 1.096 1.075 1.051 1.054 1.051 1.045
Debts 190.222 146.866 128.601 110.561 149.414 156.334 119.792 290.929 476.946 810.294
Income in Advance 1.996 3.526 3.466 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 "4329 - 4329"
CAEN Financial Year 4329
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 777.003 euro in 2024 which includes Inventories of 191.079 euro, Receivables of 564.065 euro and cash availability of 21.859 euro.
The company's Equity was valued at 119.332 euro, while total Liabilities amounted to 810.294 euro. Equity decreased by -134.153 euro, from 254.910 euro in 2023, to 119.332 in 2024.
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