Company Koza Casa Concept S.r.l. with Fiscal Code 39963189
recorded a turnover of 2024 of
59.106,
with a net profit of
24.041
and having an average number of employees of
2.
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 -
Koza Casa Concept S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
5.006
47.991
61.957
57.042
60.630
59.078
59.106
Total Income - EUR
-
-
-
5.006
47.991
61.957
57.042
60.634
60.076
59.106
Total Expenses - EUR
-
-
-
3.335
30.928
23.786
24.635
34.389
35.565
34.563
Gross Profit/Loss - EUR
-
-
-
1.671
17.063
38.171
32.407
26.246
24.511
24.543
Net Profit/Loss - EUR
-
-
-
1.621
16.582
37.592
31.856
25.653
23.922
24.041
Employees
-
-
-
2
3
2
2
3
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 increased by 0.6%, from 59.078 euro in the year 2023, to 59.106 euro in 2024.
The Net Profit increased by 252 euro, from 23.922 euro in 2023, to 24.041 in the last year.
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Prob. of insolvency - Koza Casa Concept S.r.l.
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Insolvency Probability
Financial Reports - Koza Casa Concept S.r.l.
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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 -
Koza Casa Concept S.r.l. - CUI 39963189
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
0
1.074
773
481
207
0
0
Current Assets
-
-
-
2.560
7.724
38.729
33.375
29.040
26.793
27.800
Inventories
-
-
-
0
0
0
0
0
323
0
Receivables
-
-
-
0
1.504
23.957
25.019
27.823
24.901
23.126
Cash
-
-
-
2.560
6.221
14.772
8.355
1.217
1.569
4.674
Shareholders Funds
-
-
-
1.664
6.509
37.634
31.897
25.694
23.962
24.549
Social Capital
-
-
-
43
42
41
40
41
40
40
Debts
-
-
-
896
2.289
1.868
1.959
3.553
2.831
3.251
Income in Advance
-
-
-
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
27.800 euro in 2024 which includes Inventories of
0 euro, Receivables of
23.126 euro and cash availability of
4.674 euro.
The company's Equity was valued at
24.549 euro, while total Liabilities amounted to
3.251 euro.
Equity increased by 721 euro, from 23.962 euro in 2023, to 24.549 in 2024.
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