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Financial results - COSTIN ŞI VLAD BIROU DE PROIECTARE SRL

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Financial Summary - Costin Şi Vlad Birou De Proiectare Srl
Unique identification code: 36586033
Registration number: J12/3542/2016
Nace: 7112
Sales - Ron
1.141.884
Net Profit - Ron
302.238
Employees
16
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Company Costin Şi Vlad Birou De Proiectare Srl with Fiscal Code 36586033 recorded a turnover of 2024 of 1.141.884, with a net profit of 302.238 and having an average number of employees of 16. The company operates in the field of Activităţi de inginerie şi consultanţă tehnică legate de acestea having the NACE code 7112.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Costin Şi Vlad Birou De Proiectare Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 0 195.614 264.251 470.828 828.022 880.169 1.000.276 1.615.355 1.141.884
Total Income - EUR - 0 195.649 264.376 471.340 827.908 880.209 1.001.902 1.621.796 1.151.702
Total Expenses - EUR - 3.744 40.559 54.276 124.342 450.533 511.799 443.146 714.445 802.062
Gross Profit/Loss - EUR - -3.744 155.090 210.100 346.998 377.375 368.410 558.756 907.351 349.640
Net Profit/Loss - EUR - -3.744 153.134 207.456 342.284 370.383 359.899 548.950 761.097 302.238
Employees - 0 2 3 4 6 8 8 8 16
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 -28.9%, from 1.615.355 euro in the year 2023, to 1.141.884 euro in 2024. The Net Profit decreased by -454.605 euro, from 761.097 euro in 2023, to 302.238 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 - Costin Şi Vlad Birou De Proiectare Srl - CUI 36586033

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 120 6.660 10.832 13.511 46.336 37.326 121.843 111.100 207.350
Current Assets - 1.699 156.857 221.548 431.859 565.513 456.523 1.422.300 895.992 684.854
Inventories - 0 0 0 144 0 297 21.723 0 4.659
Receivables - 1.139 24.820 27.235 311.722 319.419 356.202 1.289.944 352.356 176.763
Cash - 560 132.037 194.313 119.994 246.094 100.024 110.633 543.635 503.432
Shareholders Funds - -3.700 149.497 207.484 342.335 370.432 359.947 548.998 761.145 302.287
Social Capital - 45 44 43 42 41 40 41 40 40
Debts - 5.519 14.020 25.290 103.985 242.217 134.445 987.731 242.059 595.933
Income in Advance - 0 0 0 0 0 0 9.759 6.855 4.178
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 "7112 - 7112"
CAEN Financial Year 7112
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 684.854 euro in 2024 which includes Inventories of 4.659 euro, Receivables of 176.763 euro and cash availability of 503.432 euro.
The company's Equity was valued at 302.287 euro, while total Liabilities amounted to 595.933 euro. Equity decreased by -454.605 euro, from 761.145 euro in 2023, to 302.287 in 2024. The Debt Ratio was 66.0% in the year 2024.
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