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Financial results - CASALUXEDIL SOCIETATE CU RASPUNDERE LIMITATĂ

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Financial Summary - Casaluxedil Societate Cu Raspundere Limitată
Unique identification code: 38628437
Registration number: J22/3678/2017
Nace: 4120
Sales - Ron
110.123
Net Profit - Ron
-10.893
Employees
1
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Company Casaluxedil Societate Cu Raspundere Limitată with Fiscal Code 38628437 recorded a turnover of 2024 of 110.123, with a net profit of -10.893 and having an average number of employees of 1. 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 - Casaluxedil Societate Cu Raspundere Limitată

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 48.064 210.878 219.270 143.538 0 212.781 110.123
Total Income - EUR - - - 98.074 163.144 260.053 176.614 42.797 182.573 182.066
Total Expenses - EUR - - - 105.570 93.464 195.488 130.419 49.455 159.360 187.432
Gross Profit/Loss - EUR - - - -7.495 69.681 64.565 46.196 -6.659 23.212 -5.366
Net Profit/Loss - EUR - - - -7.976 67.712 62.444 45.219 -6.659 21.085 -10.893
Employees - - - 1 1 1 1 1 1 1
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 -48.0%, from 212.781 euro in the year 2023, to 110.123 euro in 2024. The Net Profit decreased by -20.967 euro, from 21.085 euro in 2023, to 0 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 - Casaluxedil Societate Cu Raspundere Limitată - CUI 38628437

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 14.449 24.316 19.476 14.027 9.037 4.624 20.305
Current Assets - - - 89.922 77.684 158.295 166.248 196.882 215.692 229.496
Inventories - - - 83.558 1.304 79.001 150.194 193.572 160.118 152.562
Receivables - - - 6.119 13.127 19.518 15.211 2.601 27.220 42.040
Cash - - - 245 63.253 59.776 843 710 28.355 34.893
Shareholders Funds - - - -8.067 59.801 111.042 148.479 142.281 162.957 130.772
Social Capital - - - 43 42 41 40 41 40 40
Debts - - - 112.438 42.199 66.729 31.796 63.638 57.358 119.029
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 229.496 euro in 2024 which includes Inventories of 152.562 euro, Receivables of 42.040 euro and cash availability of 34.893 euro.
The company's Equity was valued at 130.772 euro, while total Liabilities amounted to 119.029 euro. Equity decreased by -31.275 euro, from 162.957 euro in 2023, to 130.772 in 2024.
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