Company Casa Ta Intercons Ag S.r.l. with Fiscal Code 38960265
recorded a turnover of 2024 of
685.262,
with a net profit of
171.268
and having an average number of employees of
10.
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 Ta Intercons Ag S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
192.017
345.438
584.068
252.488
394.669
478.886
685.262
Total Income - EUR
-
-
-
192.017
345.451
584.419
252.497
394.681
478.893
686.902
Total Expenses - EUR
-
-
-
150.182
270.534
386.815
247.032
294.814
314.146
477.957
Gross Profit/Loss - EUR
-
-
-
41.835
74.916
197.604
5.464
99.867
164.747
208.945
Net Profit/Loss - EUR
-
-
-
39.895
71.454
191.795
2.932
95.979
160.390
171.268
Employees
-
-
-
11
15
14
14
13
11
10
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 43.9%, from 478.886 euro in the year 2023, to 685.262 euro in 2024.
The Net Profit increased by 11.775 euro, from 160.390 euro in 2023, to 171.268 in the last year.
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Financial Rating - CASA TA INTERCONS AG S.R.L.
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Financial Rating
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Financial Reports - Casa Ta Intercons Ag S.r.l.
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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 Ta Intercons Ag S.r.l. - CUI 38960265
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
150
559
9.577
62.257
60.527
38.682
24.917
Current Assets
-
-
-
101.263
175.470
319.590
177.495
244.419
357.536
430.362
Inventories
-
-
-
0
0
0
9.514
0
326
245
Receivables
-
-
-
1.369
58.417
64.706
32.251
9.841
174.509
65.210
Cash
-
-
-
99.894
117.054
254.884
135.730
234.578
182.700
364.906
Shareholders Funds
-
-
-
39.938
110.618
230.217
40.866
134.030
160.794
171.670
Social Capital
-
-
-
43
42
41
404
406
404
402
Debts
-
-
-
61.475
65.412
98.951
198.887
170.916
235.423
283.608
Income in Advance
-
-
-
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
"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
430.362 euro in 2024 which includes Inventories of
245 euro, Receivables of
65.210 euro and cash availability of
364.906 euro.
The company's Equity was valued at
171.670 euro, while total Liabilities amounted to
283.608 euro.
Equity increased by 11.775 euro, from 160.794 euro in 2023, to 171.670 in 2024.
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