Financial results - COSTY EXPRESS SPEDITION S.R.L.

Financial Summary - Costy Express Spedition S.r.l.
Unique identification code: 36434035
Registration number: J33/1077/2016
Nace: 4941
Sales - Ron
349.929
Net Profit - Ron
25.891
Employees
4
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Company Costy Express Spedition S.r.l. with Fiscal Code 36434035 recorded a turnover of 2024 of 349.929, with a net profit of 25.891 and having an average number of employees of 4. The company operates in the field of Transporturi rutiere de mărfuri having the NACE code 4941.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Costy Express Spedition S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 36.511 125.187 109.159 156.241 147.074 202.475 288.814 344.432 349.929
Total Income - EUR - 36.592 132.058 115.366 167.402 148.661 225.954 290.260 351.853 350.156
Total Expenses - EUR - 27.435 131.027 102.641 121.379 147.111 177.912 265.224 291.239 315.341
Gross Profit/Loss - EUR - 9.157 1.031 12.725 46.023 1.550 48.042 25.036 60.614 34.815
Net Profit/Loss - EUR - 8.427 468 11.574 44.360 181 46.557 22.776 58.137 25.891
Employees - 1 2 1 2 3 3 3 4 4
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 2.2%, from 344.432 euro in the year 2023, to 349.929 euro in 2024. The Net Profit decreased by -31.920 euro, from 58.137 euro in 2023, to 25.891 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 - Costy Express Spedition S.r.l. - CUI 36434035

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 20.626 12.821 8.474 32.632 20.823 13.233 28.663 54.350 50.788
Current Assets - 15.746 27.383 47.681 87.324 82.100 129.258 80.233 152.991 112.497
Inventories - 0 400 526 1.274 1.078 1.166 1.277 2.012 1.634
Receivables - 3.055 4.470 24.847 36.508 32.759 47.294 49.946 99.129 64.879
Cash - 12.691 22.513 22.308 49.541 48.264 80.798 29.010 51.850 45.984
Shareholders Funds - 8.472 18.647 29.879 73.661 72.445 117.396 67.052 124.985 116.446
Social Capital - 45 9.895 9.713 9.525 9.344 9.137 9.166 9.138 9.087
Debts - 27.900 21.557 26.275 46.295 30.478 25.095 41.844 90.088 46.838
Income in Advance - 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 "4941 - 4941"
CAEN Financial Year 4941
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 112.497 euro in 2024 which includes Inventories of 1.634 euro, Receivables of 64.879 euro and cash availability of 45.984 euro.
The company's Equity was valued at 116.446 euro, while total Liabilities amounted to 46.838 euro. Equity decreased by -7.841 euro, from 124.985 euro in 2023, to 116.446 in 2024.

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