Company Costa V.o.c. Impex Srl with Fiscal Code 3249643
recorded a turnover of 2024 of
22.496.337,
with a net profit of
1.331.906
and having an average number of employees of
141.
The company operates in the field of Lucrari de constructii a cladirilor rezidentiale si nerezidentiale having the NACE code 4120.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Costa V.o.c. Impex Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
5.487.493
5.440.037
7.017.758
14.574.820
13.494.011
9.827.070
16.388.969
22.302.518
25.272.233
22.496.337
Total Income - EUR
5.645.652
5.535.236
7.024.845
15.215.282
14.007.320
9.888.284
18.396.535
23.131.219
35.051.410
23.886.911
Total Expenses - EUR
5.567.504
5.488.130
6.896.891
14.995.815
13.737.052
9.650.338
18.101.109
22.346.333
32.500.943
22.306.128
Gross Profit/Loss - EUR
78.148
47.107
127.954
219.468
270.268
237.947
295.427
784.886
2.550.467
1.580.782
Net Profit/Loss - EUR
66.763
23.240
105.508
185.833
226.481
194.904
237.784
662.214
2.183.345
1.331.906
Employees
94
94
90
96
110
116
128
128
140
141
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 -10.5%, from 25.272.233 euro in the year 2023, to 22.496.337 euro in 2024.
The Net Profit decreased by -839.237 euro, from 2.183.345 euro in 2023, to 1.331.906 in the last year.
Check the financial reports for the company - Costa V.o.c. Impex Srl
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Financial Reports - Costa V.o.c. Impex Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Costa V.o.c. Impex Srl - CUI 3249643
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
731.745
866.867
1.140.661
1.308.306
2.341.411
3.852.213
3.111.366
2.705.872
3.373.896
8.268.831
Current Assets
2.755.571
2.584.295
5.594.813
4.312.110
5.724.623
7.132.619
7.269.383
10.115.716
12.297.507
8.947.401
Inventories
122.192
489.311
1.443.103
1.685.191
1.210.772
2.634.122
2.015.450
1.048.726
1.118.888
1.852.139
Receivables
1.983.727
1.664.087
3.653.681
1.791.149
3.407.449
4.023.701
4.382.583
4.440.478
4.610.607
3.808.162
Cash
649.653
430.897
480.261
818.329
1.089.298
458.016
854.942
4.610.054
6.551.604
3.270.784
Shareholders Funds
883.600
897.829
995.778
1.639.657
1.834.384
1.994.512
2.192.912
2.861.930
5.036.596
6.198.669
Social Capital
45.039
44.580
43.826
526.528
516.332
506.543
495.310
496.847
495.340
492.572
Debts
2.505.556
2.553.333
5.720.616
3.962.029
5.451.972
8.225.422
6.811.784
8.850.023
9.049.187
10.198.769
Income in Advance
98.160
19.409
19.080
18.730
779.678
764.897
1.376.052
1.176.729
906.220
666.331
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
"4120 - 4120"
CAEN Financial Year
4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
8.947.401 euro in 2024 which includes Inventories of
1.852.139 euro, Receivables of
3.808.162 euro and cash availability of
3.270.784 euro.
The company's Equity was valued at
6.198.669 euro, while total Liabilities amounted to
10.198.769 euro.
Equity increased by 1.190.220 euro, from 5.036.596 euro in 2023, to 6.198.669 in 2024.
The Debt Ratio was 59.8% in the year 2024.
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