Company Concept Casa Mea Srl with Fiscal Code 34785412
recorded a turnover of 2024 of
582.863,
with a net profit of
35.292
and having an average number of employees of
5.
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 -
Concept Casa Mea Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
14.554
211.573
114.411
240.973
325.457
329.012
362.301
416.069
443.455
582.863
Total Income - EUR
93.400
211.747
213.670
251.887
346.530
329.026
363.914
420.315
443.871
584.569
Total Expenses - EUR
85.345
207.034
204.511
237.403
320.964
320.060
346.433
377.343
420.559
530.420
Gross Profit/Loss - EUR
8.055
4.713
9.159
14.484
25.567
8.966
17.481
42.972
23.312
54.149
Net Profit/Loss - EUR
6.766
2.385
7.023
11.958
22.099
5.878
14.182
39.432
19.677
35.292
Employees
2
2
4
6
6
6
6
5
5
5
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 32.2%, from 443.455 euro in the year 2023, to 582.863 euro in 2024.
The Net Profit increased by 15.726 euro, from 19.677 euro in 2023, to 35.292 in the last year.
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Financial Reports - Concept Casa Mea Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Concept Casa Mea Srl - CUI 34785412
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
157
156
818
22.331
15.294
8.603
3.946
37.167
66.829
14.382
Current Assets
36.159
181.108
256.000
208.194
182.368
141.667
189.052
217.788
205.587
380.710
Inventories
26.472
158.684
239.954
151.527
99.520
109.561
148.738
134.076
56.850
135.643
Receivables
1.016
9.522
15.305
50.670
75.963
14.964
8.831
63.652
92.618
236.516
Cash
8.671
12.902
741
5.997
6.885
17.142
31.482
20.061
56.119
8.551
Shareholders Funds
6.811
9.127
15.995
27.660
49.223
45.401
58.576
98.190
102.186
123.797
Social Capital
45
45
44
43
42
48
46
47
46
46
Debts
29.505
172.137
240.822
202.865
148.439
104.869
134.421
156.796
170.401
271.348
Income in Advance
0
0
0
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
380.710 euro in 2024 which includes Inventories of
135.643 euro, Receivables of
236.516 euro and cash availability of
8.551 euro.
The company's Equity was valued at
123.797 euro, while total Liabilities amounted to
271.348 euro.
Equity increased by 22.181 euro, from 102.186 euro in 2023, to 123.797 in 2024.
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