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Financial results - AUTO COCO DESIGN SRL

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Financial Summary - Auto Coco Design Srl
Unique identification code: 15446533
Registration number: J2003001205355
Nace: 9531
Sales - Ron
901.486
Net Profit - Ron
-128.325
Employees
13
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Company Auto Coco Design Srl with Fiscal Code 15446533 recorded a turnover of 2024 of 901.486, with a net profit of -128.325 and having an average number of employees of 13. The company operates in the field of Repararea și întreținerea autovehiculelor having the NACE code 9531.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Auto Coco Design Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 685.614 834.358 648.609 863.327 898.561 964.620 735.529 891.086 833.892 901.486
Total Income - EUR 770.445 932.210 737.280 955.901 984.140 1.052.353 803.787 951.709 903.890 923.768
Total Expenses - EUR 736.274 902.157 767.122 849.877 952.090 908.390 714.097 901.314 892.414 1.036.689
Gross Profit/Loss - EUR 34.172 30.053 -29.842 106.024 32.051 143.963 89.691 50.395 11.476 -112.921
Net Profit/Loss - EUR 22.960 20.103 -48.093 94.018 18.817 130.124 83.110 41.756 1.403 -128.325
Employees 21 29 24 23 23 20 18 16 15 13
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 8.7%, from 833.892 euro in the year 2023, to 901.486 euro in 2024. The Net Profit decreased by -1.395 euro, from 1.403 euro in 2023, to 0 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Auto Coco Design Srl - CUI 15446533

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 330.451 313.430 309.818 299.506 269.447 258.390 327.793 281.663 237.987 368.453
Current Assets 454.209 559.024 471.492 457.838 484.622 644.412 727.634 785.714 771.189 370.283
Inventories 166.384 160.673 186.148 217.540 187.762 88.559 115.499 122.621 152.632 52.159
Receivables 309.559 428.662 277.865 242.130 280.110 540.578 609.625 621.849 586.776 287.072
Cash -21.735 -30.311 7.479 -1.832 16.750 15.275 2.510 41.244 31.781 31.053
Shareholders Funds 247.577 228.822 208.869 300.080 248.203 314.821 396.024 436.999 362.924 156.357
Social Capital 45 45 44 43 42 41 40 20.278 20.216 20.103
Debts 540.642 646.744 575.404 460.185 508.316 587.981 659.402 630.379 646.253 582.506
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 "9531 - 9531"
CAEN Financial Year 4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 370.283 euro in 2024 which includes Inventories of 52.159 euro, Receivables of 287.072 euro and cash availability of 31.053 euro.
The company's Equity was valued at 156.357 euro, while total Liabilities amounted to 582.506 euro. Equity decreased by -204.539 euro, from 362.924 euro in 2023, to 156.357 in 2024.
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