Company Goscom Sal S.r.l. with Fiscal Code 2692110
recorded a turnover of 2024 of
1.550.259,
with a net profit of
195.175
and having an average number of employees of
37.
The company operates in the field of Colectarea deşeurilor nepericuloase having the NACE code 3811.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Goscom Sal S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
589.476
573.364
584.835
613.085
829.206
992.606
1.039.494
1.227.650
1.281.134
1.550.259
Total Income - EUR
572.823
561.471
576.609
610.516
833.145
993.523
1.052.956
1.230.323
1.311.449
1.568.302
Total Expenses - EUR
393.988
414.558
442.833
494.797
689.307
888.971
925.756
995.390
1.089.391
1.338.156
Gross Profit/Loss - EUR
178.835
146.913
133.776
115.719
143.838
104.552
127.200
234.933
222.058
230.146
Net Profit/Loss - EUR
150.232
121.783
112.364
109.541
135.410
97.393
116.084
199.674
193.740
195.175
Employees
34
34
33
33
36
36
36
36
36
37
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 21.7%, from 1.281.134 euro in the year 2023, to 1.550.259 euro in 2024.
The Net Profit increased by 2.518 euro, from 193.740 euro in 2023, to 195.175 in the last year.
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Financial Rating - GOSCOM SAL S.R.L.
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Financial Reports - Goscom Sal S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Goscom Sal S.r.l. - CUI 2692110
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
79.683
68.180
121.028
142.689
199.915
131.347
95.105
193.226
138.936
99.257
Current Assets
371.240
466.197
454.843
389.186
364.782
485.190
548.154
410.380
603.143
423.647
Inventories
11.824
13.664
9.361
12.374
11.265
4.488
16.992
13.097
7.302
4.141
Receivables
189.534
184.030
216.459
187.501
185.767
179.518
162.801
195.301
211.829
258.477
Cash
169.881
268.502
229.023
189.311
167.750
301.184
368.361
201.982
384.013
161.028
Shareholders Funds
391.336
469.046
324.792
418.109
503.276
539.445
570.792
396.448
589.289
374.335
Social Capital
81.751
80.917
79.548
78.088
76.575
75.124
73.458
73.686
73.462
71.041
Debts
62.870
72.185
253.767
118.607
67.199
81.037
80.300
215.458
160.465
154.046
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
"3811 - 3811"
CAEN Financial Year
3811
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
423.647 euro in 2024 which includes Inventories of
4.141 euro, Receivables of
258.477 euro and cash availability of
161.028 euro.
The company's Equity was valued at
374.335 euro, while total Liabilities amounted to
154.046 euro.
Equity decreased by -211.660 euro, from 589.289 euro in 2023, to 374.335 in 2024.
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