Company Casa Pvc S.r.l. with Fiscal Code 31198049
recorded a turnover of 2024 of
3.657.694,
with a net profit of
99.474
and having an average number of employees of
29.
The company operates in the field of Lucrari de constructii a cladirilor rezidentiale si nerezidentiale having the NACE code 4120.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Casa Pvc S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
1.206.994
1.532.002
1.630.382
1.567.064
1.594.733
1.821.806
1.778.015
1.864.837
2.592.249
3.657.694
Total Income - EUR
1.279.721
1.584.452
1.893.836
2.007.373
1.903.232
1.852.369
1.689.732
2.294.728
2.575.321
3.494.356
Total Expenses - EUR
1.215.295
1.526.810
1.861.226
1.998.549
1.892.985
1.828.841
1.685.589
2.261.538
2.518.289
3.375.593
Gross Profit/Loss - EUR
64.426
57.642
32.610
8.823
10.246
23.528
4.143
33.189
57.031
118.763
Net Profit/Loss - EUR
54.166
45.996
6.759
4.171
5.519
18.692
2.789
25.631
47.447
99.474
Employees
8
24
29
29
27
30
30
27
27
29
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 41.9%, from 2.592.249 euro in the year 2023, to 3.657.694 euro in 2024.
The Net Profit increased by 52.292 euro, from 47.447 euro in 2023, to 99.474 in the last year.
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Financial Rating - CASA PVC S.R.L.
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Financial Reports - Casa Pvc S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Casa Pvc S.r.l. - CUI 31198049
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
297.094
323.232
515.308
433.720
441.676
396.894
345.906
322.511
390.298
538.997
Current Assets
734.230
888.301
1.101.032
1.051.943
946.695
1.190.918
966.868
1.687.218
1.917.832
1.699.326
Inventories
176.001
289.170
502.701
655.582
807.369
752.665
742.178
1.183.610
1.234.351
669.118
Receivables
533.299
590.773
572.761
363.807
121.170
406.879
204.035
490.151
655.764
856.331
Cash
24.930
8.358
25.570
32.554
18.157
31.375
20.655
13.457
27.717
173.877
Shareholders Funds
96.776
98.119
96.489
99.302
102.898
119.640
119.194
148.246
195.244
260.207
Social Capital
22.542
22.312
21.935
21.532
21.115
20.715
20.256
20.318
20.257
20.144
Debts
878.909
1.151.186
1.489.060
1.237.392
1.144.618
1.131.936
987.087
1.456.792
1.773.816
1.802.533
Income in Advance
149.343
61.096
108.366
220.802
211.259
406.021
276.265
496.836
471.693
335.364
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
"4120 - 4120"
CAEN Financial Year
4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
1.699.326 euro in 2024 which includes Inventories of
669.118 euro, Receivables of
856.331 euro and cash availability of
173.877 euro.
The company's Equity was valued at
260.207 euro, while total Liabilities amounted to
1.802.533 euro.
Equity increased by 66.054 euro, from 195.244 euro in 2023, to 260.207 in 2024.
The Debt Ratio was 75.2% in the year 2024.
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