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Financial results - COSTA DEZMEMBRARI S.R.L.

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Financial Summary - Costa Dezmembrari S.r.l.
Unique identification code: 38187748
Registration number: J05/2480/2017
Nace: 3831
Sales - Ron
61.297
Net Profit - Ron
-3.367
Employees
3
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Company Costa Dezmembrari S.r.l. with Fiscal Code 38187748 recorded a turnover of 2024 of 61.297, with a net profit of -3.367 and having an average number of employees of 3. The company operates in the field of CAEN Ver.3: Incinerarea deșeurilor fără producție de energie; CAEN Ver.2: Demontarea (dezasamblarea) masinilor si a echipamentelor scoase din uz pentru recuperarea materialelor; having the NACE code 3831.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Costa Dezmembrari S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 0 0 0 0 29.316 67.251 61.297
Total Income - EUR - - - 0 0 0 0 58.632 67.251 61.314
Total Expenses - EUR - - - 0 0 0 11.658 52.601 46.813 63.936
Gross Profit/Loss - EUR - - - 0 0 0 -11.658 6.031 20.438 -2.622
Net Profit/Loss - EUR - - - 0 0 0 -11.658 5.498 19.779 -3.367
Employees - - - 0 0 0 1 1 2 3
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 -8.3%, from 67.251 euro in the year 2023, to 61.297 euro in 2024. The Net Profit decreased by -19.668 euro, from 19.779 euro in 2023, to 0 in the last year.
Sales - Ron
Net Profit - Ron
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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 - Costa Dezmembrari S.r.l. - CUI 38187748

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 0 0 0 4.763 4.171 5.296 4.424
Current Assets - - - 43 42 41 1.786 31.054 47.371 50.655
Inventories - - - 0 0 0 1.274 27.862 44.789 51.934
Receivables - - - 0 0 0 0 793 939 -2.152
Cash - - - 43 42 41 512 2.399 1.642 874
Shareholders Funds - - - 43 42 41 -11.618 -6.156 13.642 10.198
Social Capital - - - 43 42 41 40 41 40 40
Debts - - - 0 0 0 18.166 41.381 39.326 46.422
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 "3831 - 3831"
CAEN Financial Year 3831
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 50.655 euro in 2024 which includes Inventories of 51.934 euro, Receivables of -2.152 euro and cash availability of 874 euro.
The company's Equity was valued at 10.198 euro, while total Liabilities amounted to 46.422 euro. Equity decreased by -3.367 euro, from 13.642 euro in 2023, to 10.198 in 2024.
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