Company Costa Impex 95 S.r.l. with Fiscal Code 7580770
recorded a turnover of 2024 of
3.105.035,
with a net profit of
356.751
and having an average number of employees of
36.
The company operates in the field of Lucrări de instalaţii sanitare, de încălzire şi de aer condiţionat having the NACE code 4322.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Costa Impex 95 S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
1.452.000
953.465
808.271
781.322
1.349.688
1.501.319
1.779.118
1.864.845
3.480.881
3.105.035
Total Income - EUR
1.459.901
1.375.759
915.870
781.396
1.350.176
1.501.579
1.779.135
1.865.686
3.481.839
3.120.688
Total Expenses - EUR
1.309.686
1.357.880
1.129.980
751.711
1.164.411
1.134.868
1.585.402
1.555.753
2.957.769
2.694.148
Gross Profit/Loss - EUR
150.215
17.879
-214.110
29.686
185.765
366.711
193.734
309.933
524.071
426.541
Net Profit/Loss - EUR
126.614
11.789
-217.046
29.686
170.478
308.465
161.992
255.362
436.587
356.751
Employees
26
29
28
26
29
25
25
26
33
36
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 -10.3%, from 3.480.881 euro in the year 2023, to 3.105.035 euro in 2024.
The Net Profit decreased by -77.396 euro, from 436.587 euro in 2023, to 356.751 in the last year.
Check the financial reports for the company - Costa Impex 95 S.r.l.
Financial Rating - COSTA IMPEX 95 S.R.L.
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Prob. of insolvency - Costa Impex 95 S.r.l.
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Insolvency Probability
Financial Reports - Costa Impex 95 S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Costa Impex 95 S.r.l. - CUI 7580770
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
358.731
282.244
71.299
53.956
66.001
102.227
139.293
106.487
134.424
139.786
Current Assets
396.757
615.951
342.028
362.822
417.639
668.334
618.543
790.618
1.110.787
1.123.057
Inventories
123.111
316.015
13.975
11.418
76.462
37.450
37.736
45.530
19.672
15.671
Receivables
266.482
279.623
238.626
237.229
314.515
440.658
368.886
507.528
671.219
765.060
Cash
7.164
20.312
89.427
114.175
26.662
190.225
211.921
237.561
419.897
342.326
Shareholders Funds
141.907
152.249
-67.374
-36.451
134.732
440.643
493.915
255.411
436.635
356.799
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
614.020
746.580
481.616
454.120
349.727
331.467
265.994
645.036
814.106
910.372
Income in Advance
0
0
0
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
"4322 - 4322"
CAEN Financial Year
4322
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
1.123.057 euro in 2024 which includes Inventories of
15.671 euro, Receivables of
765.060 euro and cash availability of
342.326 euro.
The company's Equity was valued at
356.799 euro, while total Liabilities amounted to
910.372 euro.
Equity decreased by -77.396 euro, from 436.635 euro in 2023, to 356.799 in 2024.
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