Casa group - Company finances
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EUR
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2018
From: 2018-01-01
To: 2018-12-31
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2019
From: 2019-01-01
To: 2019-12-31
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2020
From: 2020-01-01
To: 2020-12-31
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2021
From: 2021-01-01
To: 2021-12-31
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2022
From: 2022-01-01
To: 2022-12-31
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2023
From: 2023-01-01
To: 2023-12-31
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2024
From: 2024-01-01
To: 2024-12-31
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2025
From: 2025-01-01
To: 2025-12-31
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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 133,743 | 55,194 | 22,599 | 201,758 | 216,700 | 116,289 | - | - |
| Profit before tax | 16,916 | 626 | 208 | 71,829 | 74,470 | 67,083 | -15,566 | 711 |
| Net profit | 14,368 | 532 | 67 | 61,054 | 63,288 | 56,984 | -15,566 | 676 |
| Equity | 74,813 | 17,650 | 17,717 | 78,771 | 114,060 | 155,844 | 140,278 | 140,954 |
| Liabilities | 11,858 | 8,389 | 5,554 | 97,155 | 23,876 | 14,322 | 109 | - |
| Non-current assets | 3,022 | 2,031 | 254 | 2,861 | 1,993 | 1,225 | 458 | - |
| Current assets | 83,421 | 23,780 | 22,969 | 172,966 | 135,939 | 168,937 | 139,925 | 51,316 |
| Total assets | 86,443 | 25,811 | 23,223 | 175,827 | 137,932 | 170,162 | 140,383 | 51,316 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 36,367 | 14,758 | 552 |
| Social insurance contributions | - | - | - | - | - | 329 | - | - |
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Financial indicators
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| Revenue change y/y | -3.6% | -58.7% | -59.1% | +792.8% | +7.4% | -46.3% | - | - |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 16.6% | 2.1% | 0.3% | 34.7% | 45.9% | 33.5% | -11.1% | 1.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 19.2% | 3.0% | 0.4% | 77.5% | 55.5% | 36.6% | -11.1% | 0.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 10.7% | 1.0% | 0.3% | 30.3% | 29.2% | 49.0% | - | - |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 12.6% | 1.1% | 0.9% | 35.6% | 34.4% | 57.7% | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.2 | 0.5 | 0.3 | 1.2 | 0.2 | 0.1 | 0.0 | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 5,386 | 2,374 | 1,047 | 11,420 | 40,632 | 34,035 | - | - |
Sales revenue
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Casa group - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-08-28 | 2025-08-29 | 0.08 |
| 2025-08-19 | 2025-08-25 | 0.08 |
| 2025-07-24 | 2025-08-13 | 0.08 |
| 2025-05-16 | 2025-05-19 | 59.12 |
| 2025-02-18 | 2025-03-16 | 0.06 |
| 2025-01-22 | 2025-02-13 | 0.06 |
| 2024-12-17 | 2024-12-20 | 59.10 |
| 2024-04-23 | 2024-05-05 | 0.07 |
| 2024-01-16 | 2024-01-18 | 58.56 |
| 2023-05-16 | 2023-05-24 | 0.05 |
| 2023-05-02 | 2023-05-03 | 0.05 |
| 2023-04-25 | 2023-04-28 | 0.05 |
| 2023-01-17 | 2023-01-18 | 59.92 |
Casa group - VMI tax arrears
The company had no tax arrears (debts) to the State Tax Inspectorate
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.