Financial results - COSTI AUTO S.R.L.

Financial Summary - Costi Auto S.r.l.
Unique identification code: 18153872
Registration number: J34/722/2005
Nace: 4531
Sales - Ron
290.663
Net Profit - Ron
3.038
Employees
5
Open Account
Company Costi Auto S.r.l. with Fiscal Code 18153872 recorded a turnover of 2024 of 290.663, with a net profit of 3.038 and having an average number of employees of 5. The company operates in the field of Comert cu ridicata de piese si accesorii pentru autovehicule having the NACE code 4531.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Costi Auto S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 624.657 497.891 521.135 436.989 439.152 424.856 510.907 460.571 469.621 290.663
Total Income - EUR 626.031 533.496 585.422 470.184 493.306 497.420 552.717 545.517 512.139 365.434
Total Expenses - EUR 574.133 526.961 571.264 464.092 491.138 496.104 550.880 543.103 505.154 361.086
Gross Profit/Loss - EUR 51.897 6.535 14.158 6.091 2.168 1.315 1.837 2.414 6.985 4.347
Net Profit/Loss - EUR 45.000 5.621 2.418 4.018 1.650 1.122 1.481 2.002 1.901 3.038
Employees 8 12 12 14 13 13 14 13 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 -37.8%, from 469.621 euro in the year 2023, to 290.663 euro in 2024. The Net Profit increased by 1.148 euro, from 1.901 euro in 2023, to 3.038 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Costi Auto S.r.l. - CUI 18153872

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 2.151 71.400 79.751 111.983 257.616 213.314 177.833 127.562 79.652 51.924
Current Assets 316.647 366.142 428.238 443.121 465.431 463.889 544.082 526.735 453.572 423.275
Inventories 253.965 320.880 360.213 359.565 380.601 388.213 434.109 455.752 348.213 366.974
Receivables 55.767 40.933 53.425 61.948 77.878 65.292 65.190 63.538 95.235 46.644
Cash 6.915 4.328 14.601 21.608 6.951 10.384 44.783 7.444 10.125 9.657
Shareholders Funds 125.352 129.694 129.918 217.508 214.946 211.994 208.773 211.423 212.683 214.532
Social Capital 45 45 44 86.000 84.334 82.736 80.901 81.152 80.906 80.454
Debts 193.446 307.847 378.071 337.596 363.353 356.160 438.734 400.558 311.657 260.668
Income in Advance 0 0 0 0 144.748 109.050 74.408 42.316 8.886 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 "4531 - 4531"
CAEN Financial Year 4618
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 423.275 euro in 2024 which includes Inventories of 366.974 euro, Receivables of 46.644 euro and cash availability of 9.657 euro.
The company's Equity was valued at 214.532 euro, while total Liabilities amounted to 260.668 euro. Equity increased by 3.038 euro, from 212.683 euro in 2023, to 214.532 in 2024.

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