Financial results - CUSTOMS CONSULTING S.R.L.

Financial Summary - Customs Consulting S.r.l.
Unique identification code: 15612431
Registration number: J40/10016/2003
Nace: 4941
Sales - Ron
56.031
Net Profit - Ron
15.221
Employees
2
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Company Customs Consulting S.r.l. with Fiscal Code 15612431 recorded a turnover of 2024 of 56.031, with a net profit of 15.221 and having an average number of employees of 2. 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 - Customs Consulting S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 25.505 26.343 28.539 29.287 33.421 32.325 39.278 39.210 44.236 56.031
Total Income - EUR 25.505 26.343 28.539 29.394 33.465 32.338 39.284 39.244 44.239 56.031
Total Expenses - EUR 10.076 13.445 11.992 24.132 25.973 26.227 28.056 31.179 33.027 37.854
Gross Profit/Loss - EUR 15.429 12.898 16.546 5.263 7.493 6.111 11.228 8.064 11.213 18.177
Net Profit/Loss - EUR 12.803 10.520 13.784 4.969 7.158 5.812 10.867 7.680 9.274 15.221
Employees 1 1 1 2 2 2 2 2 2 2
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 27.4%, from 44.236 euro in the year 2023, to 56.031 euro in 2024. The Net Profit increased by 5.998 euro, from 9.274 euro in 2023, to 15.221 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 - Customs Consulting S.r.l. - CUI 15612431

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 0 14.979 10.390 5.975 1.718 0 0 492
Current Assets 21.658 13.483 17.051 3.589 7.754 10.779 18.707 14.829 13.289 19.270
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 34 27 26 57 29 29 29 8.018 6.557 12.578
Cash 21.624 13.456 17.025 3.532 7.725 10.750 18.678 6.811 6.732 6.692
Shareholders Funds 18.624 10.787 14.046 8.013 9.544 9.517 14.771 7.923 9.517 15.462
Social Capital 225 223 219 215 211 207 202 203 202 201
Debts 3.245 2.870 3.106 10.711 8.787 7.386 5.844 7.104 4.496 4.746
Income in Advance 0 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 19.270 euro in 2024 which includes Inventories of 0 euro, Receivables of 12.578 euro and cash availability of 6.692 euro.
The company's Equity was valued at 15.462 euro, while total Liabilities amounted to 4.746 euro. Equity increased by 5.998 euro, from 9.517 euro in 2023, to 15.462 in 2024.

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