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Financial results - CASA SHUTU CONCEPT SRL

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Financial Summary - Casa Shutu Concept Srl
Unique identification code: 33929110
Registration number: J2014002442137
Nace: 4755
Sales - Ron
1.641.295
Net Profit - Ron
260.422
Employees
5
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Company Casa Shutu Concept Srl with Fiscal Code 33929110 recorded a turnover of 2024 of 1.641.295, with a net profit of 260.422 and having an average number of employees of 5. The company operates in the field of Comerţ cu amănuntul al mobilei, al articolelor de iluminat şi al altor articole de uz casnic n.c.a. having the NACE code 4755.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Casa Shutu Concept Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 167.190 480.626 908.141 949.660 981.534 954.225 2.096.446 1.403.303 1.641.295
Total Income - EUR - 167.296 480.984 908.650 950.288 981.716 962.565 2.108.206 1.404.061 1.649.709
Total Expenses - EUR - 160.109 414.631 775.159 868.824 876.577 866.753 1.765.724 1.193.621 1.347.900
Gross Profit/Loss - EUR - 7.187 66.353 133.491 81.464 105.139 95.812 342.483 210.440 301.809
Net Profit/Loss - EUR - 6.181 61.590 122.456 71.925 96.189 87.161 304.861 179.932 260.422
Employees - 2 3 7 7 5 4 4 4 5
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 17.6%, from 1.403.303 euro in the year 2023, to 1.641.295 euro in 2024. The Net Profit increased by 81.496 euro, from 179.932 euro in 2023, to 260.422 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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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 Shutu Concept Srl - CUI 33929110

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 40 2.482 28.071 31.784 80.798 308.817 374.955 370.869 711.452
Current Assets - 52.241 547.115 412.533 498.339 847.120 1.028.062 809.262 968.329 783.375
Inventories - 30.970 478.489 352.772 363.987 671.835 968.156 623.501 622.774 616.626
Receivables - 13.687 53.843 49.652 130.508 133.882 57.819 110.414 316.298 162.124
Cash - 7.584 14.784 10.109 3.844 41.403 2.087 75.347 29.256 4.625
Shareholders Funds - 5.856 67.347 188.567 256.840 348.160 427.600 733.788 910.677 1.139.788
Social Capital - 45 44 43 42 41 40 41 40 40
Debts - 46.424 483.373 252.037 273.283 579.758 909.279 448.705 428.520 357.092
Income in Advance - 0 0 0 0 0 0 1.724 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 "4755 - 4755"
CAEN Financial Year 4759
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 783.375 euro in 2024 which includes Inventories of 616.626 euro, Receivables of 162.124 euro and cash availability of 4.625 euro.
The company's Equity was valued at 1.139.788 euro, while total Liabilities amounted to 357.092 euro. Equity increased by 234.200 euro, from 910.677 euro in 2023, to 1.139.788 in 2024.
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