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Financial results - RHEA COSTA FASHION SRL

4.83
Financial Summary - Rhea Costa Fashion Srl
Unique identification code: 26108120
Registration number: J2009010253400
Nace: 7411
Sales - Ron
2.491.968
Net Profit - Ron
754.015
Employees
27
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Company Rhea Costa Fashion Srl with Fiscal Code 26108120 recorded a turnover of 2024 of 2.491.968, with a net profit of 754.015 and having an average number of employees of 27. The company operates in the field of Activități de design industrial și vestimentar having the NACE code 7411.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Rhea Costa Fashion Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.015.795 1.075.833 1.165.077 1.142.464 1.240.521 928.651 1.672.937 2.627.355 2.373.337 2.491.968
Total Income - EUR 1.061.641 1.136.589 1.259.321 1.198.814 1.393.807 944.128 1.993.473 2.825.881 2.553.529 2.585.745
Total Expenses - EUR 679.983 1.092.942 1.049.464 1.039.748 1.153.510 762.179 1.268.469 1.631.665 1.537.437 1.696.303
Gross Profit/Loss - EUR 381.658 43.646 209.856 159.067 240.297 181.948 725.004 1.194.216 1.016.093 889.442
Net Profit/Loss - EUR 315.630 24.311 161.563 122.868 190.315 153.184 634.771 1.025.773 870.678 754.015
Employees 51 51 49 47 46 38 36 32 33 27
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 5.6%, from 2.373.337 euro in the year 2023, to 2.491.968 euro in 2024. The Net Profit decreased by -111.797 euro, from 870.678 euro in 2023, to 754.015 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Rhea Costa Fashion Srl - CUI 26108120

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 96.465 104.464 87.684 101.194 66.057 93.115 73.586 60.547 109.427 89.422
Current Assets 640.512 554.378 683.510 741.490 788.063 746.747 1.341.977 1.933.802 2.381.863 2.712.139
Inventories 380.262 278.562 303.501 344.570 410.442 337.450 516.973 782.129 992.844 1.089.671
Receivables 20.546 124.847 112.927 147.435 219.559 147.196 340.787 459.284 253.683 220.478
Cash 239.704 150.970 267.082 249.484 158.062 262.101 484.217 692.389 1.135.336 1.401.990
Shareholders Funds 579.215 414.116 426.388 483.346 496.531 509.731 955.130 1.490.810 2.175.877 2.159.413
Social Capital 49 49 48 47 46 45 44 45 44 44
Debts 158.840 245.425 345.450 360.435 359.422 348.758 465.131 511.198 322.536 647.991
Income in Advance 0 0 0 542 0 811 793 795 793 788
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 "7411 - 7411"
CAEN Financial Year 7410
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 2.712.139 euro in 2024 which includes Inventories of 1.089.671 euro, Receivables of 220.478 euro and cash availability of 1.401.990 euro.
The company's Equity was valued at 2.159.413 euro, while total Liabilities amounted to 647.991 euro. Equity decreased by -4.304 euro, from 2.175.877 euro in 2023, to 2.159.413 in 2024. The Debt Ratio was 23.1% in the year 2024.
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