Financial results - FAM COSTIN SRL

Financial Summary - Fam Costin Srl
Unique identification code: 5534140
Registration number: J1994000306242
Nace: 5611
Sales - Ron
837.799
Net Profit - Ron
50.823
Employees
31
Open Account
Company Fam Costin Srl with Fiscal Code 5534140 recorded a turnover of 2024 of 837.799, with a net profit of 50.823 and having an average number of employees of 31. The company operates in the field of Restaurante having the NACE code 5611.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Fam Costin Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 272.194 331.847 398.372 529.784 640.476 291.073 467.962 962.663 891.069 837.799
Total Income - EUR 274.517 334.738 404.159 536.594 648.158 371.691 611.346 992.455 901.360 857.136
Total Expenses - EUR 239.666 277.840 343.793 424.150 591.622 402.418 523.442 692.193 762.839 794.924
Gross Profit/Loss - EUR 34.851 56.899 60.366 112.444 56.536 -30.727 87.904 300.262 138.521 62.213
Net Profit/Loss - EUR 34.851 54.017 55.227 107.116 50.068 -32.958 82.972 290.470 115.579 50.823
Employees 21 24 26 32 35 36 28 29 31 31
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 -5.4%, from 891.069 euro in the year 2023, to 837.799 euro in 2024. The Net Profit decreased by -64.110 euro, from 115.579 euro in 2023, to 50.823 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Fam Costin Srl - CUI 5534140

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 102.171 95.971 107.972 472.134 969.312 971.115 993.171 979.626 997.986 968.224
Current Assets 11.634 18.054 50.973 80.353 160.522 276.272 74.137 47.448 60.943 59.364
Inventories 2.910 5.137 8.401 6.434 49.944 51.499 8.399 8.348 8.891 19.632
Receivables 5.581 11.407 12.995 64.733 60.992 40.419 27.659 11.397 33.416 9.781
Cash 3.143 1.510 29.576 9.186 49.587 184.354 38.079 27.703 18.635 29.951
Shareholders Funds -51.726 2.381 56.663 161.052 204.335 166.887 251.159 542.366 656.301 703.455
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 165.531 112.225 102.555 391.640 925.499 991.963 798.310 469.942 390.543 315.572
Income in Advance 0 0 0 0 0 88.537 17.839 14.765 12.084 9.013
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 "5611 - 5611"
CAEN Financial Year 5610
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 59.364 euro in 2024 which includes Inventories of 19.632 euro, Receivables of 9.781 euro and cash availability of 29.951 euro.
The company's Equity was valued at 703.455 euro, while total Liabilities amounted to 315.572 euro. Equity increased by 50.823 euro, from 656.301 euro in 2023, to 703.455 in 2024. The Debt Ratio was 30.7% in the year 2024.

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