Company Casadevall Romania Srl with Fiscal Code 26723850
recorded a turnover of 2024 of
6.575.114,
with a net profit of
841.166
and having an average number of employees of
63.
The company operates in the field of Fabricarea de mobila pentru birouri si magazine having the NACE code 3101.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Casadevall Romania Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
2.506.169
2.473.412
2.921.793
3.480.389
3.105.146
1.399.816
1.459.396
2.215.174
4.440.965
6.575.114
Total Income - EUR
2.770.061
2.456.674
2.974.948
4.008.139
2.766.907
1.477.999
1.511.785
2.230.759
4.606.979
6.536.121
Total Expenses - EUR
2.109.663
2.101.705
2.607.219
3.313.463
2.663.114
1.725.732
1.756.204
2.121.708
4.137.737
5.554.083
Gross Profit/Loss - EUR
660.399
354.968
367.729
694.675
103.793
-247.734
-244.419
109.051
469.242
982.038
Net Profit/Loss - EUR
557.954
301.479
307.748
573.209
68.158
-247.734
-244.419
91.096
410.784
841.166
Employees
34
36
35
36
46
27
24
25
41
63
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 48.9%, from 4.440.965 euro in the year 2023, to 6.575.114 euro in 2024.
The Net Profit increased by 432.678 euro, from 410.784 euro in 2023, to 841.166 in the last year.
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Financial Rating - CASADEVALL ROMANIA SRL
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Casadevall Romania Srl - CUI 26723850
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
184.871
163.887
114.712
587.603
568.367
469.874
365.849
323.477
292.020
226.739
Current Assets
1.139.562
1.455.249
1.561.077
1.912.865
1.256.507
706.777
521.542
724.924
1.713.847
2.634.577
Inventories
544.012
428.233
474.894
765.334
120.571
118.376
145.431
122.229
571.713
809.027
Receivables
318.752
538.257
567.974
672.001
472.381
449.273
197.351
401.873
851.819
943.710
Cash
276.798
488.759
518.210
475.529
663.554
139.128
178.760
200.822
290.315
881.839
Shareholders Funds
1.068.290
1.358.874
1.393.993
1.565.884
1.303.534
738.907
478.101
570.680
979.733
1.873.344
Social Capital
122.880
121.626
119.568
117.374
115.101
112.919
110.415
110.757
110.422
109.804
Debts
257.551
262.297
285.407
677.153
323.311
267.913
271.624
364.942
936.339
931.622
Income in Advance
0
0
0
259.281
202.825
172.149
142.151
116.330
89.795
63.257
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
"3101 - 3101"
CAEN Financial Year
3101
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
2.634.577 euro in 2024 which includes Inventories of
809.027 euro, Receivables of
943.710 euro and cash availability of
881.839 euro.
The company's Equity was valued at
1.873.344 euro, while total Liabilities amounted to
931.622 euro.
Equity increased by 899.087 euro, from 979.733 euro in 2023, to 1.873.344 in 2024.
The Debt Ratio was 32.5% in the year 2024.
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