Financial results - GOSCOM ZETEA SRL

Financial Summary - Goscom Zetea Srl
Unique identification code: 28025730
Registration number: J19/58/2011
Nace: 8130
Sales - Ron
425.017
Net Profit - Ron
25.185
Employees
17
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Company Goscom Zetea Srl with Fiscal Code 28025730 recorded a turnover of 2024 of 425.017, with a net profit of 25.185 and having an average number of employees of 17. The company operates in the field of Activităţi de înteţinere peisagistică having the NACE code 8130.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Goscom Zetea Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 128.984 134.280 152.975 139.945 158.317 186.146 201.606 293.875 322.150 425.017
Total Income - EUR 128.987 134.283 156.028 139.948 158.831 186.164 201.632 294.076 322.160 425.028
Total Expenses - EUR 118.964 129.930 151.246 150.859 165.744 183.294 199.270 278.808 326.447 395.646
Gross Profit/Loss - EUR 10.023 4.353 4.781 -10.912 -6.914 2.871 2.361 15.269 -4.287 29.381
Net Profit/Loss - EUR 10.023 4.353 4.781 -10.912 -6.914 2.871 2.361 15.269 -4.287 25.185
Employees 9 10 15 10 11 10 10 10 11 17
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 32.7%, from 322.150 euro in the year 2023, to 425.017 euro in 2024. The Net Profit increased by 25.185 euro, from 0 euro in 2023, to 25.185 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Goscom Zetea Srl - CUI 28025730

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 917.521 941.987 121.252 117.606 95.398 87.915 81.250 85.879 116.689 126.130
Current Assets 24.878 15.340 20.516 22.555 24.794 26.447 37.586 53.953 36.361 62.808
Inventories 3.368 3.447 2.189 6.745 2.358 1.759 6.380 4.766 4.853 5.797
Receivables 10.791 10.919 15.694 13.419 19.111 21.045 16.030 23.462 25.178 44.258
Cash 10.719 975 2.633 2.392 3.324 3.643 15.176 25.725 6.330 12.752
Shareholders Funds 17.624 652 36.069 24.495 17.107 19.654 21.579 36.914 32.515 57.519
Social Capital 33.341 33.001 63.090 61.932 60.732 59.581 58.260 58.441 58.263 57.938
Debts 925.427 956.797 106.248 115.947 103.342 95.396 97.843 103.985 122.310 131.623
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 "8130 - 8130"
CAEN Financial Year 8130
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 62.808 euro in 2024 which includes Inventories of 5.797 euro, Receivables of 44.258 euro and cash availability of 12.752 euro.
The company's Equity was valued at 57.519 euro, while total Liabilities amounted to 131.623 euro. Equity increased by 25.185 euro, from 32.515 euro in 2023, to 57.519 in 2024.

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