Financial results - COSTUD TRANS SRL

Financial Summary - Costud Trans Srl
Unique identification code: 38381913
Registration number: J22/3246/2017
Nace: 4931
Sales - Ron
513.214
Net Profit - Ron
16.014
Employees
10
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Company Costud Trans Srl with Fiscal Code 38381913 recorded a turnover of 2024 of 513.214, with a net profit of 16.014 and having an average number of employees of 10. The company operates in the field of CAEN Ver.3: Transporturi terestre de pasageri, pe bază de grafic; CAEN Ver.2: Transporturi urbane, suburbane si metropolitane de calatori; having the NACE code 4931.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Costud Trans Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 1.825 36.344 58.185 82.593 229.741 393.483 345.233 513.214
Total Income - EUR - - 1.825 36.355 58.243 84.088 232.209 396.369 361.076 514.732
Total Expenses - EUR - - 3.149 29.834 49.773 73.200 225.879 332.400 351.879 495.619
Gross Profit/Loss - EUR - - -1.324 6.521 8.471 10.888 6.330 63.969 9.197 19.113
Net Profit/Loss - EUR - - -1.342 6.158 7.888 10.235 4.573 60.392 6.241 16.014
Employees - - 2 2 3 5 10 9 9 10
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 49.5%, from 345.233 euro in the year 2023, to 513.214 euro in 2024. The Net Profit increased by 9.807 euro, from 6.241 euro in 2023, to 16.014 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 - Costud Trans Srl - CUI 38381913

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 0 0 2.823 2.400 14.322 17.541 28.715 33.465
Current Assets - - 977 10.353 16.585 33.057 37.534 91.741 81.041 115.926
Inventories - - 0 0 0 3.003 -2.498 9.799 12.274 71.775
Receivables - - 17 7.508 9.869 17.068 21.927 74.909 61.769 2.969
Cash - - 959 2.845 6.716 12.986 18.105 7.033 6.998 41.183
Shareholders Funds - - -1.299 4.883 12.676 22.671 26.742 85.483 79.465 54.462
Social Capital - - 44 43 42 41 40 41 40 40
Debts - - 2.275 5.471 6.731 12.786 25.114 24.049 30.540 96.785
Income in Advance - - 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 "4931 - 4931"
CAEN Financial Year 4931
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 115.926 euro in 2024 which includes Inventories of 71.775 euro, Receivables of 2.969 euro and cash availability of 41.183 euro.
The company's Equity was valued at 54.462 euro, while total Liabilities amounted to 96.785 euro. Equity decreased by -24.559 euro, from 79.465 euro in 2023, to 54.462 in 2024.

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