Company San Casa Srl with Fiscal Code 21437920
recorded a turnover of 2024 of
1.710.042,
with a net profit of
151.741
and having an average number of employees of
10.
The company operates in the field of Dezvoltare (promovare) imobiliara having the NACE code 4110.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
San Casa Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
798.101
1.309.186
1.214.275
1.172.058
1.975.087
1.157.814
1.420.189
1.214.107
2.042.637
1.710.042
Total Income - EUR
1.099.288
1.355.551
1.738.787
1.860.864
2.186.397
1.142.734
1.841.136
1.866.682
1.789.452
2.305.828
Total Expenses - EUR
891.958
981.056
1.341.236
1.620.134
1.504.181
897.079
1.341.103
1.625.856
1.394.882
2.126.567
Gross Profit/Loss - EUR
207.329
374.495
397.552
240.730
682.215
245.655
500.034
240.826
394.571
179.260
Net Profit/Loss - EUR
173.324
312.013
331.798
199.040
568.148
207.137
426.858
209.527
338.120
151.741
Employees
23
20
25
22
23
19
16
16
11
10
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 -15.8%, from 2.042.637 euro in the year 2023, to 1.710.042 euro in 2024.
The Net Profit decreased by -184.489 euro, from 338.120 euro in 2023, to 151.741 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
San Casa Srl - CUI 21437920
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
273.877
320.601
158.607
318.422
449.489
418.169
426.075
469.054
1.429.263
1.100.965
Current Assets
1.014.182
1.290.909
1.692.258
2.024.746
2.272.979
2.085.234
2.838.808
3.092.704
3.028.222
2.541.256
Inventories
916.765
1.106.773
1.438.258
1.858.669
1.989.416
1.892.691
2.260.962
2.797.799
1.969.653
2.143.841
Receivables
35.988
81.901
84.044
146.942
91.383
46.378
67.962
120.982
430.970
116.671
Cash
61.429
102.235
169.956
19.136
192.179
146.165
509.884
173.923
627.599
280.744
Shareholders Funds
684.757
930.953
1.193.819
1.370.950
1.664.773
1.840.350
1.094.351
1.200.548
1.535.027
1.678.189
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
603.303
680.748
657.177
973.853
1.058.855
664.276
2.174.731
2.366.789
2.572.570
1.657.002
Income in Advance
0
0
0
0
0
366
27
1.479
357.452
311.291
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
"4110 - 4110"
CAEN Financial Year
4110
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
2.541.256 euro in 2024 which includes Inventories of
2.143.841 euro, Receivables of
116.671 euro and cash availability of
280.744 euro.
The company's Equity was valued at
1.678.189 euro, while total Liabilities amounted to
1.657.002 euro.
Equity increased by 151.741 euro, from 1.535.027 euro in 2023, to 1.678.189 in 2024.
The Debt Ratio was 45.4% in the year 2024.
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