Financial results - COSTIDOR SERV S.R.L.

Financial Summary - Costidor Serv S.r.l.
Unique identification code: 23311111
Registration number: J08/422/2008
Nace: 4299
Sales - Ron
21.522
Net Profit - Ron
242
Employees
2
Open Account
Company Costidor Serv S.r.l. with Fiscal Code 23311111 recorded a turnover of 2024 of 21.522, with a net profit of 242 and having an average number of employees of 2. The company operates in the field of Lucrări de construcţii a altor proiecte inginereşti n.c.a. having the NACE code 4299.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Costidor Serv S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 27.725 9.656 2.496 6.209 853 17.097 18.901 25.207 40.046 21.522
Total Income - EUR 27.725 9.656 2.496 6.209 853 17.097 18.901 25.207 40.046 37.605
Total Expenses - EUR 12.697 14.238 7.765 4.989 80 28.159 17.604 20.379 27.397 37.180
Gross Profit/Loss - EUR 15.028 -4.582 -5.269 1.220 773 -11.062 1.298 4.827 12.649 425
Net Profit/Loss - EUR 14.196 -4.679 -5.310 1.158 747 -11.220 1.109 4.575 12.257 242
Employees 2 0 1 1 0 2 2 2 2 2
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 -46.0%, from 40.046 euro in the year 2023, to 21.522 euro in 2024. The Net Profit decreased by -11.947 euro, from 12.257 euro in 2023, to 242 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 - Costidor Serv S.r.l. - CUI 23311111

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 0 0 0 0 0 0 0 0
Current Assets 24.471 8.447 4.867 3.280 3.990 2.943 2.033 1.811 13.408 23.055
Inventories 0 0 0 0 0 0 0 25 0 16.083
Receivables 598 579 569 559 548 538 1.978 964 796 3.940
Cash 23.873 7.868 4.298 2.722 3.442 2.406 55 822 12.612 3.032
Shareholders Funds 21.405 7.601 2.162 3.280 3.964 -7.331 -6.060 -1.504 10.758 10.940
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 3.066 846 2.705 0 26 10.274 8.093 3.315 2.650 12.117
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 "4299 - 4299"
CAEN Financial Year 4299
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 23.055 euro in 2024 which includes Inventories of 16.083 euro, Receivables of 3.940 euro and cash availability of 3.032 euro.
The company's Equity was valued at 10.940 euro, while total Liabilities amounted to 12.117 euro. Equity increased by 242 euro, from 10.758 euro in 2023, to 10.940 in 2024.

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