Financial results - BODY COSMIN S.R.L.

Financial Summary - Body Cosmin S.r.l.
Unique identification code: 37257748
Registration number: J38/244/2017
Nace: 5630
Sales - Ron
60.539
Net Profit - Ron
318
Employees
1
Open Account
Company Body Cosmin S.r.l. with Fiscal Code 37257748 recorded a turnover of 2024 of 60.539, with a net profit of 318 and having an average number of employees of 1. The company operates in the field of Baruri şi alte activităţi de servire a băuturilor having the NACE code 5630.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Body Cosmin S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 40.903 59.426 66.717 44.466 60.944 76.591 43.139 60.539
Total Income - EUR - - 40.903 59.426 66.717 45.040 65.868 80.505 45.722 64.559
Total Expenses - EUR - - 25.832 42.920 39.796 27.224 40.414 56.042 45.581 64.049
Gross Profit/Loss - EUR - - 15.070 16.506 26.921 17.816 25.454 24.464 141 511
Net Profit/Loss - EUR - - 12.768 15.914 26.253 17.503 25.081 23.716 57 318
Employees - - 1 1 1 1 1 2 1 1
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 41.1%, from 43.139 euro in the year 2023, to 60.539 euro in 2024. The Net Profit increased by 261 euro, from 57 euro in 2023, to 318 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 - Body Cosmin S.r.l. - CUI 37257748

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 0 0 0 0 0 0 18.672 15.282
Current Assets - - 15.234 30.840 58.003 70.049 94.537 119.085 7.990 13.402
Inventories - - 2.503 1.599 5.330 672 4.340 1.525 7.207 272
Receivables - - 0 0 46.361 63.054 81.871 112.542 199 4.067
Cash - - 12.731 29.241 6.312 6.322 8.326 5.018 585 9.063
Shareholders Funds - - 12.812 28.490 54.192 68.600 92.312 23.847 23.832 24.017
Social Capital - - 44 43 42 41 40 41 40 40
Debts - - 2.422 2.350 3.811 1.449 2.225 95.238 2.830 4.667
Income in Advance - - 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 "5630 - 5630"
CAEN Financial Year 5630
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 13.402 euro in 2024 which includes Inventories of 272 euro, Receivables of 4.067 euro and cash availability of 9.063 euro.
The company's Equity was valued at 24.017 euro, while total Liabilities amounted to 4.667 euro. Equity increased by 318 euro, from 23.832 euro in 2023, to 24.017 in 2024.

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