Company Csa Company Srl with Fiscal Code 25530983
recorded a turnover of 2024 of
300.949,
with a net profit of
18.574
and having an average number of employees of
2.
The company operates in the field of Lucrări de tâmplărie şi dulgherie having the NACE code 4332.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Csa Company Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
166.987
252.380
421.775
384.886
448.520
247.532
190.305
359.524
346.897
300.949
Total Income - EUR
181.007
252.380
422.490
384.945
448.352
248.973
190.175
359.524
346.472
300.739
Total Expenses - EUR
174.840
253.075
407.719
382.374
428.985
257.948
185.931
358.218
326.357
278.536
Gross Profit/Loss - EUR
6.168
-694
14.771
2.572
19.368
-8.976
4.245
1.306
20.115
22.203
Net Profit/Loss - EUR
6.168
-694
14.307
1.143
16.087
-8.976
3.566
1.050
16.792
18.574
Employees
3
3
0
4
2
2
2
2
2
2
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 -12.8%, from 346.897 euro in the year 2023, to 300.949 euro in 2024.
The Net Profit increased by 1.876 euro, from 16.792 euro in 2023, to 18.574 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Csa Company Srl - CUI 25530983
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
785
713
643
574
535
13.957
23.490
28.017
26.055
25.844
Current Assets
89.207
119.061
64.966
57.065
71.195
60.764
97.928
49.206
90.167
90.938
Inventories
75.250
96.076
18.451
32.195
51.814
28.268
79.673
29.799
2.352
38.560
Receivables
8.733
19.700
7.914
15.320
11.191
8.769
9.667
14.909
83.810
48.838
Cash
5.224
3.285
38.601
9.551
8.189
23.727
8.588
4.498
4.006
3.540
Shareholders Funds
-27.910
-28.319
-2.631
-1.440
14.675
5.421
8.867
9.944
26.706
29.393
Social Capital
45
45
10.945
10.745
10.537
10.337
10.108
10.139
10.108
10.052
Debts
117.902
148.093
68.240
59.079
41.066
69.300
29.536
32.529
30.493
80.023
Income in Advance
0
0
0
0
15.989
0
83.015
34.750
59.024
7.366
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
"4332 - 4332"
CAEN Financial Year
4719
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
90.938 euro in 2024 which includes Inventories of
38.560 euro, Receivables of
48.838 euro and cash availability of
3.540 euro.
The company's Equity was valued at
29.393 euro, while total Liabilities amounted to
80.023 euro.
Equity increased by 2.836 euro, from 26.706 euro in 2023, to 29.393 in 2024.
The Debt Ratio was 68.5% in the year 2024.
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