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Financial results - CONCEPT CASA DXX S.R.L.

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Financial Summary - Concept Casa Dxx S.r.l.
Unique identification code: 44596895
Registration number: J12/3384/2021
Nace: 4100
Sales - Ron
73.011
Net Profit - Ron
26.687
Employees
3
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Company Concept Casa Dxx S.r.l. with Fiscal Code 44596895 recorded a turnover of 2024 of 73.011, with a net profit of 26.687 and having an average number of employees of 3. 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 - Concept Casa Dxx S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - - 54.768 96.918 89.121 73.011
Total Income - EUR - - - - - - 54.768 96.918 89.222 73.011
Total Expenses - EUR - - - - - - 9.752 34.053 44.000 42.011
Gross Profit/Loss - EUR - - - - - - 45.016 62.865 45.222 30.999
Net Profit/Loss - EUR - - - - - - 44.561 61.915 44.347 26.687
Employees - - - - - - 3 4 4 3
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 -17.6%, from 89.121 euro in the year 2023, to 73.011 euro in 2024. The Net Profit decreased by -17.412 euro, from 44.347 euro in 2023, to 26.687 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 - Concept Casa Dxx S.r.l. - CUI 44596895

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - - 1.231 573 48.397 52.489
Current Assets - - - - - - 45.667 68.974 5.591 30.282
Inventories - - - - - - 0 153 0 0
Receivables - - - - - - 4.447 36.867 3.411 1.141
Cash - - - - - - 41.220 31.953 2.180 29.142
Shareholders Funds - - - - - - 44.601 61.964 44.396 68.671
Social Capital - - - - - - 40 41 40 40
Debts - - - - - - 2.297 7.583 9.592 14.100
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 "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 30.282 euro in 2024 which includes Inventories of 0 euro, Receivables of 1.141 euro and cash availability of 29.142 euro.
The company's Equity was valued at 68.671 euro, while total Liabilities amounted to 14.100 euro. Equity increased by 24.524 euro, from 44.396 euro in 2023, to 68.671 in 2024.
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