Financial results - COSTIMPEX COMP SRL

Financial Summary - Costimpex Comp Srl
Unique identification code: 410710
Registration number: J40/16216/1991
Nace: 6820
Sales - Ron
54.996
Net Profit - Ron
19.182
Employees
1
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Company Costimpex Comp Srl with Fiscal Code 410710 recorded a turnover of 2024 of 54.996, with a net profit of 19.182 and having an average number of employees of 1. The company operates in the field of Închirierea şi subînchirierea bunurilor imobiliare proprii sau închiriate having the NACE code 6820.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Costimpex Comp Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 63.630 67.182 67.455 65.668 65.504 64.685 64.582 65.765 61.198 54.996
Total Income - EUR 63.630 67.182 67.455 67.870 65.508 64.812 64.688 66.307 61.506 55.366
Total Expenses - EUR 39.547 30.098 28.388 31.102 21.723 29.024 30.674 34.541 36.736 35.698
Gross Profit/Loss - EUR 24.083 37.084 39.067 36.767 43.786 35.788 34.014 31.766 24.770 19.668
Net Profit/Loss - EUR 22.174 36.412 38.393 36.041 43.130 35.156 33.381 31.121 24.231 19.182
Employees 2 2 2 1 1 1 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 decreased by -9.6%, from 61.198 euro in the year 2023, to 54.996 euro in 2024. The Net Profit decreased by -4.914 euro, from 24.231 euro in 2023, to 19.182 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Costimpex Comp Srl - CUI 410710

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 41.083 41.870 40.795 39.687 38.566 86.719 68.798 54.454 37.890 28.315
Current Assets 98.350 18.381 16.497 10.176 14.292 3.498 6.408 16.376 8.799 26.677
Inventories 0 111 109 0 211 0 0 0 0 0
Receivables 523 912 453 253 43 1 1 11.649 4 5.664
Cash 97.827 17.358 15.935 9.923 14.039 3.497 6.407 4.727 8.795 1.028
Shareholders Funds 133.907 59.841 56.746 46.483 48.674 54.900 40.738 36.228 35.973 35.943
Social Capital 58 58 57 56 55 54 53 53 53 52
Debts 5.526 443 546 3.379 4.222 35.521 35.501 35.713 12.755 15.017
Income in Advance 0 0 0 0 0 0 0 0 0 4.997
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 "6820 - 6820"
CAEN Financial Year 6820
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 26.677 euro in 2024 which includes Inventories of 0 euro, Receivables of 5.664 euro and cash availability of 1.028 euro.
The company's Equity was valued at 35.943 euro, while total Liabilities amounted to 15.017 euro. Equity increased by 170 euro, from 35.973 euro in 2023, to 35.943 in 2024. The Debt Ratio was 26.8% in the year 2024.

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