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Financial results - CASE ASPHALT S.R.L.

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Financial Summary - Case Asphalt S.r.l.
Unique identification code: 43350689
Registration number: J26/1486/2020
Nace: 4211
Sales - Ron
9.725.066
Net Profit - Ron
181.884
Employees
21
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Company Case Asphalt S.r.l. with Fiscal Code 43350689 recorded a turnover of 2024 of 9.725.066, with a net profit of 181.884 and having an average number of employees of 21. The company operates in the field of Lucrări de construcţii a drumurilor şi autostrăzilor having the NACE code 4211.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Case Asphalt S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - - 2.122.003 4.081.570 13.545.474 9.725.066
Total Income - EUR - - - - - - 4.824.003 7.049.070 9.319.738 8.468.857
Total Expenses - EUR - - - - - - 4.802.896 7.202.923 9.037.697 8.238.676
Gross Profit/Loss - EUR - - - - - - 21.107 -153.853 282.041 230.181
Net Profit/Loss - EUR - - - - - - 17.630 -154.758 237.636 181.884
Employees - - - - - - 40 59 0 21
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 -27.8%, from 13.545.474 euro in the year 2023, to 9.725.066 euro in 2024. The Net Profit decreased by -54.424 euro, from 237.636 euro in 2023, to 181.884 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 - Case Asphalt S.r.l. - CUI 43350689

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - - 45.532 53.930 137.738 308.590
Current Assets - - - - - - 4.755.470 9.147.738 4.797.230 3.147.279
Inventories - - - - - - 2.692.748 5.654.852 1.327.608 27.227
Receivables - - - - - - 2.038.265 3.279.994 3.144.501 2.923.153
Cash - - - - - - 24.458 212.892 325.122 196.900
Shareholders Funds - - - - - - 27.738 -148.205 161.360 191.936
Social Capital - - - - - - 10.108 10.139 10.108 10.052
Debts - - - - - - 4.776.447 9.349.910 4.780.559 3.276.839
Income in Advance - - - - - - 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 "4211 - 4211"
CAEN Financial Year 4211
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 3.147.279 euro in 2024 which includes Inventories of 27.227 euro, Receivables of 2.923.153 euro and cash availability of 196.900 euro.
The company's Equity was valued at 191.936 euro, while total Liabilities amounted to 3.276.839 euro. Equity increased by 31.478 euro, from 161.360 euro in 2023, to 191.936 in 2024.
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