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Financial results - COSTINEȘTI AGREMENT TOUR S.R.L.

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Financial Summary - Costinești Agrement Tour S.r.l.
Unique identification code: 39062408
Registration number: J2018000687130
Nace: 9329
Sales - Ron
38.402
Net Profit - Ron
14.012
Employees
1
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Company Costinești Agrement Tour S.r.l. with Fiscal Code 39062408 recorded a turnover of 2024 of 38.402, with a net profit of 14.012 and having an average number of employees of 1. The company operates in the field of Alte activităţi recreative şi distractive n.c.a. having the NACE code 9329.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Costinești Agrement Tour S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 10.219 24.648 10.811 27.279 30.786 22.897 38.402
Total Income - EUR - - - 10.219 24.648 13.395 27.279 30.786 36.022 38.402
Total Expenses - EUR - - - 6.839 17.904 16.638 10.524 32.232 46.245 22.144
Gross Profit/Loss - EUR - - - 3.381 6.744 -3.243 16.756 -1.446 -10.224 16.258
Net Profit/Loss - EUR - - - 3.278 6.497 -3.377 16.483 -1.717 -10.448 14.012
Employees - - - 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 increased by 68.7%, from 22.897 euro in the year 2023, to 38.402 euro in 2024. The Net Profit increased by 14.012 euro, from 0 euro in 2023, to 14.012 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 - Costinești Agrement Tour S.r.l. - CUI 39062408

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 98 96 4.851 33.089 25.955 5.536 0
Current Assets - - - 3.223 9.658 1.342 410 1.478 828 24.229
Inventories - - - 0 0 0 0 1.387 0 0
Receivables - - - 0 0 343 0 0 44 649
Cash - - - 3.223 9.658 998 410 91 784 23.580
Shareholders Funds - - - 3.321 9.754 6.193 22.538 20.892 10.380 23.531
Social Capital - - - 43 42 41 40 41 40 40
Debts - - - 0 0 0 10.960 6.541 -4.016 698
Income in Advance - - - 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 "9329 - 9329"
CAEN Financial Year 9329
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 24.229 euro in 2024 which includes Inventories of 0 euro, Receivables of 649 euro and cash availability of 23.580 euro.
The company's Equity was valued at 23.531 euro, while total Liabilities amounted to 698 euro. Equity increased by 13.209 euro, from 10.380 euro in 2023, to 23.531 in 2024.
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