Financial results - CAR SERV COSERV SRL

Financial Summary - Car Serv Coserv Srl
Unique identification code: 25609689
Registration number: J2009000848083
Nace: 4782
Sales - Ron
53.361
Net Profit - Ron
870
Employees
1
Open Account
Company Car Serv Coserv Srl with Fiscal Code 25609689 recorded a turnover of 2024 of 53.361, with a net profit of 870 and having an average number of employees of 1. The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul al pieselor şi accesoriilor pentru autovehicule; CAEN Ver.2: Comert cu amanuntul al textilelor, imbracamintei si incaltamintei efectuat prin standuri, chioscuri si piete; having the NACE code 4782.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Car Serv Coserv Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 47.337 42.218 40.493 41.844 43.400 37.960 41.631 38.950 52.706 53.361
Total Income - EUR 48.045 42.306 40.556 41.844 43.400 37.960 41.633 38.950 52.706 53.366
Total Expenses - EUR 46.237 43.006 40.562 40.111 40.077 37.726 40.213 38.707 50.134 51.973
Gross Profit/Loss - EUR 1.809 -701 -6 1.733 3.323 234 1.420 243 2.572 1.393
Net Profit/Loss - EUR 368 -1.208 -412 1.314 2.965 -93 1.003 -88 2.045 870
Employees 2 2 1 1 1 1 1 1 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 1.8%, from 52.706 euro in the year 2023, to 53.361 euro in 2024. The Net Profit decreased by -1.163 euro, from 2.045 euro in 2023, to 870 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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CAR SERV COSERV SRL

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Car Serv Coserv Srl - CUI 25609689

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 336 7 0 -67 -617 0 0 0 2.035 1.565
Current Assets 5.379 2.462 2.423 3.036 5.211 2.757 3.824 3.497 4.950 3.956
Inventories 3.788 1.155 -980 1.115 737 629 407 212 1.997 1.333
Receivables 996 1.168 2.069 1.587 0 0 0 0 1.881 0
Cash 596 139 1.334 335 4.474 2.128 3.417 3.285 1.071 2.622
Shareholders Funds 377 -834 -1.232 105 3.068 162 1.162 1.078 2.296 1.119
Social Capital 112 111 109 107 105 103 101 101 101 101
Debts 5.338 3.303 3.654 2.864 1.525 2.595 2.662 2.419 4.689 4.401
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 "4782 - 4782"
CAEN Financial Year 4532
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 3.956 euro in 2024 which includes Inventories of 1.333 euro, Receivables of 0 euro and cash availability of 2.622 euro.
The company's Equity was valued at 1.119 euro, while total Liabilities amounted to 4.401 euro. Equity decreased by -1.163 euro, from 2.296 euro in 2023, to 1.119 in 2024.

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