Company Custodia Group Srl with Fiscal Code 3453367
recorded a turnover of 2024 of
2.379.102,
with a net profit of
-65.364
and having an average number of employees of
36.
The company operates in the field of Fabricarea articolelor de ambalaj din material plastic having the NACE code 2222.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Custodia Group Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
1.321.205
1.920.641
2.021.152
1.988.504
2.104.767
2.276.919
3.013.630
3.073.605
3.206.721
2.379.102
Total Income - EUR
1.326.079
1.959.220
2.012.880
2.014.405
2.103.744
2.280.254
3.051.950
3.097.405
3.270.924
2.391.593
Total Expenses - EUR
1.018.620
1.311.224
1.434.306
1.469.218
1.603.484
1.685.734
2.174.037
2.666.131
2.759.865
2.456.957
Gross Profit/Loss - EUR
307.459
647.996
578.573
545.187
500.260
594.520
877.913
431.274
511.059
-65.364
Net Profit/Loss - EUR
247.923
541.006
480.730
449.790
413.256
488.484
756.755
370.406
428.469
-65.364
Employees
15
18
22
24
26
25
26
29
34
36
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 -25.4%, from 3.206.721 euro in the year 2023, to 2.379.102 euro in 2024.
The Net Profit decreased by -426.075 euro, from 428.469 euro in 2023, to 0 in the last year.
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Financial Rating - CUSTODIA GROUP SRL
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Financial Reports - Custodia Group Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Custodia Group Srl - CUI 3453367
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
416.539
1.052.685
946.177
1.047.133
1.154.103
1.463.184
1.893.097
2.523.608
2.997.068
2.728.087
Current Assets
1.312.891
1.594.920
510.807
585.072
641.011
653.314
960.285
1.110.903
946.570
902.083
Inventories
109.607
122.242
133.123
182.419
212.756
223.468
603.970
526.042
475.205
513.762
Receivables
1.170.419
1.446.436
341.947
266.002
354.342
394.947
338.326
429.116
446.538
369.384
Cash
32.864
26.241
35.737
136.651
73.912
34.899
17.989
155.745
24.827
18.937
Shareholders Funds
859.904
541.258
480.977
450.033
749.208
1.106.435
1.535.211
1.661.288
1.660.177
1.273.933
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
871.649
2.108.586
977.118
1.182.811
1.046.474
1.010.619
1.319.641
1.977.792
2.279.408
2.354.726
Income in Advance
0
0
0
0
0
0
0
1.977
10.430
7.130
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
"2222 - 2222"
CAEN Financial Year
2222
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
902.083 euro in 2024 which includes Inventories of
513.762 euro, Receivables of
369.384 euro and cash availability of
18.937 euro.
The company's Equity was valued at
1.273.933 euro, while total Liabilities amounted to
2.354.726 euro.
Equity decreased by -376.966 euro, from 1.660.177 euro in 2023, to 1.273.933 in 2024.
The Debt Ratio was 64.8% in the year 2024.
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