Financial results - COSTIANDRE EXCLUSIV SRL

Financial Summary - Costiandre Exclusiv Srl
Unique identification code: 23487372
Registration number: J2008004607405
Nace: 6612
Sales - Ron
154.687
Net Profit - Ron
88.798
Employees
1
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Company Costiandre Exclusiv Srl with Fiscal Code 23487372 recorded a turnover of 2024 of 154.687, with a net profit of 88.798 and having an average number of employees of 1. The company operates in the field of Activităţi de intermediere a tranzacţiilor financiare having the NACE code 6612.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Costiandre Exclusiv Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - 1.773 13.063 14.259 120.287 154.687
Total Income - EUR - - - - - 1.781 13.529 14.998 135.764 185.728
Total Expenses - EUR - - - - - 1.020 7.667 11.632 71.414 92.898
Gross Profit/Loss - EUR - - - - - 761 5.861 3.366 64.350 92.830
Net Profit/Loss - EUR - - - - - 708 5.619 3.223 63.136 88.798
Employees - - - - - 0 1 1 1 1
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 increased by 29.3%, from 120.287 euro in the year 2023, to 154.687 euro in 2024. The Net Profit increased by 26.015 euro, from 63.136 euro in 2023, to 88.798 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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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 - Costiandre Exclusiv Srl - CUI 23487372

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - 0 0 0 4.511 4.461
Current Assets - - - - - 12.965 15.929 19.666 167.332 195.008
Inventories - - - - - 0 0 0 0 0
Receivables - - - - - 4.366 9.872 223 29.779 529
Cash - - - - - 8.599 6.057 19.443 137.553 194.479
Shareholders Funds - - - - - 749 6.351 9.594 143.417 189.717
Social Capital - - - - - 41 40 41 70.757 70.362
Debts - - - - - 12.215 9.578 10.072 28.427 9.753
Income in Advance - - - - - 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 "6612 - 6612"
CAEN Financial Year 6612
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 195.008 euro in 2024 which includes Inventories of 0 euro, Receivables of 529 euro and cash availability of 194.479 euro.
The company's Equity was valued at 189.717 euro, while total Liabilities amounted to 9.753 euro. Equity increased by 47.101 euro, from 143.417 euro in 2023, to 189.717 in 2024.

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