Financial results - CASA VERDE SRL

Financial Summary - Casa Verde Srl
Unique identification code: 16230774
Registration number: J2004000186285
Nace: 4681
Sales - Ron
20.749
Net Profit - Ron
1.718
Employees
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Company Casa Verde Srl with Fiscal Code 16230774 recorded a turnover of 2024 of 20.749, with a net profit of 1.718 and having an average number of employees of - . The company operates in the field of Comerţ cu ridicata al combustibililor solizi, lichizi şi gazoşi şi al produselor derivate having the NACE code 4681.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Casa Verde Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 3.531 22.367 39.691 50.183 37.156 31.935 65.700 44.589 44.429 20.749
Total Income - EUR 3.531 22.367 39.691 50.183 38.051 31.935 65.700 44.589 44.429 20.749
Total Expenses - EUR 4.829 19.747 37.592 47.019 37.000 30.668 64.714 47.366 36.941 18.762
Gross Profit/Loss - EUR -1.298 2.620 2.099 3.164 1.052 1.267 986 -2.778 7.488 1.987
Net Profit/Loss - EUR -1.404 1.949 907 1.659 -90 372 -258 -3.652 6.350 1.718
Employees 0 0 0 0 0 0 0 1 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. In the last year of activity, the sales decreased by -53.0%, from 44.429 euro in the year 2023, to 20.749 euro in 2024. The Net Profit decreased by -4.596 euro, from 6.350 euro in 2023, to 1.718 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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CASA VERDE SRL

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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 Verde Srl - CUI 16230774

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 610 1.560 6.215 6.487 6.040 4.547 3.662 2.796 2.112
Current Assets 2.753 3.932 3.379 10.049 4.286 9.124 9.676 5.368 2.079 5.111
Inventories 15 3.850 3.103 2.668 3.395 8.965 7.855 5.048 2.000 3.551
Receivables 17 0 0 0 0 0 0 145 38 130
Cash 2.721 83 276 7.381 891 159 1.821 175 41 1.430
Shareholders Funds 2.753 2.015 972 1.723 -27 346 80 -3.560 2.800 1.809
Social Capital 67 67 66 64 63 62 61 61 61 60
Debts 0 2.527 3.967 14.541 10.799 14.818 14.143 12.590 2.074 5.414
Income in Advance 0 0 0 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 "4681 - 4681"
CAEN Financial Year 4789
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 5.111 euro in 2024 which includes Inventories of 3.551 euro, Receivables of 130 euro and cash availability of 1.430 euro.
The company's Equity was valued at 1.809 euro, while total Liabilities amounted to 5.414 euro. Equity decreased by -976 euro, from 2.800 euro in 2023, to 1.809 in 2024.

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