Company Costa Matex Srl with Fiscal Code 36725786
recorded a turnover of 2024 of
98.871,
with a net profit of
-7.598
and having an average number of employees of
5.
The company operates in the field of Baruri şi alte activităţi de servire a băuturilor having the NACE code 5630.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Costa Matex Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
0
1.180
34.885
70.434
44.201
71.569
92.898
117.410
98.871
Total Income - EUR
-
0
1.180
34.885
70.434
45.003
71.569
92.978
117.410
98.871
Total Expenses - EUR
-
1.141
9.355
82.560
65.134
47.923
69.907
88.089
101.459
106.469
Gross Profit/Loss - EUR
-
-1.141
-8.175
-47.675
5.299
-2.920
1.662
4.889
15.951
-7.598
Net Profit/Loss - EUR
-
-1.141
-8.187
-48.024
4.598
-3.226
1.059
3.954
14.771
-7.598
Employees
-
0
2
5
6
4
4
5
5
5
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 -15.3%, from 117.410 euro in the year 2023, to 98.871 euro in 2024.
The Net Profit decreased by -14.688 euro, from 14.771 euro in 2023, to 0 in the last year.
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Financial Reports - Costa Matex Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Costa Matex Srl - CUI 36725786
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
0
20.293
8.952
6.987
5.097
3.265
5.485
4.287
3.780
Current Assets
-
685
5.301
13.977
25.591
30.067
29.867
32.456
39.841
37.352
Inventories
-
0
153
7.284
17.812
23.631
25.640
26.567
30.031
33.178
Receivables
-
0
4.779
5.984
4.202
4.577
3.656
3.809
4.106
2.812
Cash
-
685
368
709
3.578
1.859
571
2.079
5.704
1.361
Shareholders Funds
-
-1.096
-9.264
-57.119
-51.414
-53.666
-51.417
-47.622
-32.707
-40.152
Social Capital
-
45
44
43
42
41
40
41
40
40
Debts
-
1.781
34.858
80.047
83.992
88.830
84.549
85.563
76.835
81.284
Income in Advance
-
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
"5630 - 5630"
CAEN Financial Year
5630
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
37.352 euro in 2024 which includes Inventories of
33.178 euro, Receivables of
2.812 euro and cash availability of
1.361 euro.
The company's Equity was valued at
-40.152 euro, while total Liabilities amounted to
81.284 euro.
Equity decreased by -7.628 euro, from -32.707 euro in 2023, to -40.152 in 2024.
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