Company Custom Series S.r.l. with Fiscal Code 40620680
recorded a turnover of 2024 of
105.776,
with a net profit of
5.928
and having an average number of employees of
5.
The company operates in the field of Fabricarea de mobilă having the NACE code 3100.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Custom Series S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
-
7.225
17.216
30.985
5.595
90.893
105.776
Total Income - EUR
-
-
-
-
17.592
38.533
15.240
5.584
96.853
185.521
Total Expenses - EUR
-
-
-
-
18.873
37.094
63.246
153.371
207.692
173.997
Gross Profit/Loss - EUR
-
-
-
-
-1.281
1.438
-48.006
-147.787
-110.839
11.524
Net Profit/Loss - EUR
-
-
-
-
-1.360
1.358
-48.291
-147.821
-111.753
5.928
Employees
-
-
-
-
2
3
3
3
5
5
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 17.0%, from 90.893 euro in the year 2023, to 105.776 euro in 2024.
The Net Profit increased by 5.928 euro, from 0 euro in 2023, to 5.928 in the last year.
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Financial Rating - CUSTOM SERIES S.R.L.
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Insolvency Probability
Financial Reports - Custom Series S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Custom Series S.r.l. - CUI 40620680
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
-
15.491
13.131
418.961
614.508
586.715
560.413
Current Assets
-
-
-
-
12.333
23.535
31.308
17.537
49.353
90.763
Inventories
-
-
-
-
60
20.127
449
9.032
16.994
77.754
Receivables
-
-
-
-
7.896
2.290
30.614
8.251
16.226
4.976
Cash
-
-
-
-
4.377
1.118
244
255
16.133
8.032
Shareholders Funds
-
-
-
-
-1.318
65
-48.228
-196.198
-307.356
-299.710
Social Capital
-
-
-
-
42
41
40
41
40
40
Debts
-
-
-
-
11.020
25.264
489.898
822.113
939.800
949.756
Income in Advance
-
-
-
-
18.163
11.337
8.599
6.130
3.624
1.131
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
"3100 - 3100"
CAEN Financial Year
3109
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
90.763 euro in 2024 which includes Inventories of
77.754 euro, Receivables of
4.976 euro and cash availability of
8.032 euro.
The company's Equity was valued at
-299.710 euro, while total Liabilities amounted to
949.756 euro.
Equity increased by 5.928 euro, from -307.356 euro in 2023, to -299.710 in 2024.
The Debt Ratio was 145.9% in the year 2024.
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