Financial results - CUSTOM SRL

Financial Summary - Custom Srl
Unique identification code: 3605406
Registration number: J02/1918/1992
Nace: 8553
Sales - Ron
170.384
Net Profit - Ron
4.051
Employees
8
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Company Custom Srl with Fiscal Code 3605406 recorded a turnover of 2024 of 170.384, with a net profit of 4.051 and having an average number of employees of 8. The company operates in the field of CAEN Ver.3: Şcoli de conducere (pilotaj); CAEN Ver.2: scoli de conducere (pilotaj); having the NACE code 8553.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Custom Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 65.871 115.200 113.563 125.067 112.254 86.601 100.123 132.397 146.050 170.384
Total Income - EUR 112.718 226.539 223.588 152.109 204.390 200.292 148.902 212.950 261.764 275.777
Total Expenses - EUR 106.802 158.945 199.784 144.236 164.848 121.174 144.612 206.810 217.329 265.561
Gross Profit/Loss - EUR 5.915 67.593 23.804 7.873 39.542 79.118 4.290 6.140 44.435 10.217
Net Profit/Loss - EUR 5.915 66.712 21.550 6.404 37.525 77.267 2.805 4.031 41.870 4.051
Employees 14 17 22 18 12 17 7 8 8 8
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 17.3%, from 146.050 euro in the year 2023, to 170.384 euro in 2024. The Net Profit decreased by -37.584 euro, from 41.870 euro in 2023, to 4.051 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Custom Srl - CUI 3605406

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 89.212 117.915 36.708 57.718 44.145 34.388 59.185 51.325 32.160 27.433
Current Assets 2.345 1.522 1.188 311 388 3.012 2.696 2.033 2.659 2.021
Inventories 683 998 1.122 -161 166 209 280 152 70 221
Receivables 1.493 38 0 0 55 549 183 1.187 111 267
Cash 168 486 67 472 168 2.254 2.232 694 2.479 1.533
Shareholders Funds -150.124 -81.881 -122.569 -114.023 -74.289 4.386 7.094 -34.500 7.557 11.566
Social Capital 54 53 53 52 51 50 49 49 49 48
Debts 241.681 201.319 160.465 172.051 118.822 32.225 54.287 87.708 26.824 17.787
Income in Advance 0 0 0 0 0 790 500 382 438 101
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 "8553 - 8553"
CAEN Financial Year 8553
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 2.021 euro in 2024 which includes Inventories of 221 euro, Receivables of 267 euro and cash availability of 1.533 euro.
The company's Equity was valued at 11.566 euro, while total Liabilities amounted to 17.787 euro. Equity increased by 4.051 euro, from 7.557 euro in 2023, to 11.566 in 2024. The Debt Ratio was 60.4% in the year 2024.

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