Company Goscom Sa with Fiscal Code 10138656
recorded a turnover of 2024 of
2.353.778,
with a net profit of
73.558
and having an average number of employees of
23.
The company operates in the field of Furnizarea de abur şi aer condiţionat having the NACE code 3530.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Goscom Sa
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
2.023.143
2.131.688
1.936.135
1.689.285
1.670.310
1.414.042
1.487.612
2.594.787
2.308.257
2.353.778
Total Income - EUR
2.110.055
2.154.788
2.049.365
2.211.782
1.691.055
1.429.230
1.498.437
2.761.592
2.314.616
2.363.493
Total Expenses - EUR
2.669.884
2.517.971
2.226.546
1.985.815
1.768.525
1.419.961
1.583.653
2.897.462
2.612.747
2.284.703
Gross Profit/Loss - EUR
-559.829
-363.183
-177.182
225.967
-77.470
9.269
-85.216
-135.870
-298.131
78.790
Net Profit/Loss - EUR
-559.829
-363.183
-177.182
225.967
-77.470
9.269
-85.216
-135.870
-298.131
73.558
Employees
57
55
43
31
23
21
24
22
23
23
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 2.5%, from 2.308.257 euro in the year 2023, to 2.353.778 euro in 2024.
The Net Profit increased by 73.558 euro, from 0 euro in 2023, to 73.558 in the last year.
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Financial Rating - GOSCOM SA
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Prob. of insolvency - Goscom Sa
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Insolvency Probability
Financial Reports - Goscom Sa
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Goscom Sa - CUI 10138656
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
1.012.789
958.233
873.037
678.207
622.942
568.660
523.524
481.158
452.956
548.026
Current Assets
819.877
688.738
529.921
875.949
698.237
600.513
672.398
1.003.808
828.679
1.012.153
Inventories
8.328
9.452
7.601
5.659
6.403
2.439
12.897
294.500
9.110
25.614
Receivables
783.026
602.171
508.722
433.845
374.304
353.256
392.376
343.652
569.365
686.127
Cash
28.523
77.115
13.599
436.445
317.530
244.817
267.125
365.656
250.204
300.412
Shareholders Funds
776.339
742.867
748.602
960.831
864.764
795.335
692.482
558.761
260.603
892.536
Social Capital
688.533
620.462
805.449
790.667
775.355
760.656
743.788
746.096
743.833
739.676
Debts
1.080.843
904.104
654.356
550.317
456.414
373.838
503.439
575.383
1.011.445
660.867
Income in Advance
0
0
0
0
0
0
0
350.822
9.587
6.777
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
"3530 - 3530"
CAEN Financial Year
3530
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
1.012.153 euro in 2024 which includes Inventories of
25.614 euro, Receivables of
686.127 euro and cash availability of
300.412 euro.
The company's Equity was valued at
892.536 euro, while total Liabilities amounted to
660.867 euro.
Equity increased by 633.389 euro, from 260.603 euro in 2023, to 892.536 in 2024.
The Debt Ratio was 42.4% in the year 2024.
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