Company Activitatea Goscom Sa with Fiscal Code 3186960
recorded a turnover of 2024 of
2.170.434,
with a net profit of
95.973
and having an average number of employees of
60.
The company operates in the field of Captarea, tratarea şi distribuţia apei having the NACE code 3600.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Activitatea Goscom Sa
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
1.068.470
855.799
1.071.455
1.119.722
1.259.554
1.337.710
1.543.303
1.745.560
1.955.811
2.170.434
Total Income - EUR
1.220.435
906.805
1.224.142
1.303.365
1.300.546
1.395.055
1.587.442
1.764.690
2.027.570
2.342.061
Total Expenses - EUR
1.218.295
1.017.967
1.151.163
1.223.719
1.283.242
1.331.070
1.488.710
1.684.533
1.833.960
2.229.296
Gross Profit/Loss - EUR
2.140
-111.162
72.979
79.646
17.304
63.985
98.731
80.157
193.610
112.765
Net Profit/Loss - EUR
16
-111.162
50.292
57.420
6.644
51.625
81.044
67.872
164.875
95.973
Employees
87
82
77
73
69
66
68
67
65
60
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 11.6%, from 1.955.811 euro in the year 2023, to 2.170.434 euro in 2024.
The Net Profit decreased by -67.980 euro, from 164.875 euro in 2023, to 95.973 in the last year.
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Financial Rating - ACTIVITATEA GOSCOM SA
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Financial Reports - Activitatea Goscom Sa
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Activitatea Goscom Sa - CUI 3186960
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
409.356
391.845
351.326
437.454
543.581
529.485
501.635
467.968
448.317
439.393
Current Assets
358.115
248.745
360.648
481.127
301.404
316.704
372.684
447.508
563.644
582.194
Inventories
16.628
12.714
16.471
51.963
46.284
35.441
30.219
29.925
26.325
27.469
Receivables
170.660
171.643
193.651
241.520
224.973
193.761
195.800
231.368
287.121
303.849
Cash
170.827
64.389
150.526
187.645
30.147
87.502
146.665
186.216
250.198
250.877
Shareholders Funds
676.779
558.715
616.696
608.576
542.801
580.446
610.615
657.878
811.961
713.380
Social Capital
260.561
257.903
253.539
248.886
244.066
239.439
234.130
0
0
233.285
Debts
472.762
474.371
479.569
678.640
663.061
620.518
610.616
256.986
199.921
308.207
Income in Advance
0
0
0
1.899
2.479
1.693
1.652
612
80
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
"3600 - 3600"
CAEN Financial Year
3600
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
582.194 euro in 2024 which includes Inventories of
27.469 euro, Receivables of
303.849 euro and cash availability of
250.877 euro.
The company's Equity was valued at
713.380 euro, while total Liabilities amounted to
308.207 euro.
Equity decreased by -94.043 euro, from 811.961 euro in 2023, to 713.380 in 2024.
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