Company Con Casa Srl with Fiscal Code 17390242
recorded a turnover of 2024 of
6.079.244,
with a net profit of
436.638
and having an average number of employees of
105.
The company operates in the field of Lucrări de construcţii a clădirilor rezidenţiale şi nerezidenţiale having the NACE code 4100.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Con Casa Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
4.709.294
6.677.528
8.280.744
10.417.882
12.820.105
7.549.946
4.335.745
4.844.499
5.216.714
6.079.244
Total Income - EUR
4.746.830
6.717.114
8.313.414
10.481.485
12.880.810
7.628.459
4.760.646
5.000.140
5.337.677
6.317.988
Total Expenses - EUR
4.566.388
6.413.168
7.941.090
9.986.370
12.150.432
7.381.166
4.564.389
4.700.122
4.989.933
5.783.807
Gross Profit/Loss - EUR
180.442
303.945
372.324
495.115
730.378
247.293
196.257
300.018
347.744
534.181
Net Profit/Loss - EUR
152.318
258.991
294.619
378.700
561.789
204.511
155.616
242.982
287.406
436.638
Employees
151
179
186
166
180
171
106
108
101
105
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 17.2%, from 5.216.714 euro in the year 2023, to 6.079.244 euro in 2024.
The Net Profit increased by 150.838 euro, from 287.406 euro in 2023, to 436.638 in the last year.
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Financial Reports - Con Casa Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Con Casa Srl - CUI 17390242
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
560.152
1.052.828
1.825.082
1.717.692
1.297.480
1.057.521
771.912
2.183.513
1.986.065
1.731.944
Current Assets
659.994
462.366
856.577
1.256.593
1.116.068
897.038
1.056.928
855.602
430.255
1.343.292
Inventories
53.587
85.866
70.493
639.767
333.487
107.968
485.614
483.957
198.958
183.720
Receivables
509.191
309.030
720.803
561.898
414.973
404.411
419.171
234.858
225.958
1.085.982
Cash
97.216
67.470
65.282
54.928
367.607
384.659
152.142
136.787
5.339
73.590
Shareholders Funds
212.681
318.739
570.640
938.868
1.437.800
1.499.695
907.077
297.391
583.895
1.017.270
Social Capital
33.791
33.446
32.880
32.277
31.652
31.052
30.363
30.457
30.365
30.195
Debts
1.018.481
1.208.968
2.130.424
2.047.215
987.334
460.841
924.635
2.745.875
1.847.629
2.080.387
Income in Advance
2.137
0
0
0
0
0
8.149
5.893
3.601
1.319
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
"4100 - 4100"
CAEN Financial Year
4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
1.343.292 euro in 2024 which includes Inventories of
183.720 euro, Receivables of
1.085.982 euro and cash availability of
73.590 euro.
The company's Equity was valued at
1.017.270 euro, while total Liabilities amounted to
2.080.387 euro.
Equity increased by 436.638 euro, from 583.895 euro in 2023, to 1.017.270 in 2024.
The Debt Ratio was 67.1% in the year 2024.
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