Financial results - CAR SERV COSERV SRL

Financial Summary - Car Serv Coserv Srl
Unique identification code: 25609689
Registration number: J08/848/2009
Nace: 4532
Sales - Ron
52.706
Net Profit - Ron
2.045
Employee
1
The most important financial indicators for the company Car Serv Coserv Srl - Unique Identification Number 25609689: sales in 2023 was 52.706 euro, registering a net profit of 2.045 euro and having an average number of 1 employees. Firma isi desfasoara activitatea in domeniul Comert cu amanuntul de piese si accesorii pentru autovehicule having the NACE code 4532.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Car Serv Coserv Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 44.804 47.337 42.218 40.493 41.844 43.400 37.960 41.631 38.950 52.706
Total Income - EUR 45.229 48.045 42.306 40.556 41.844 43.400 37.960 41.633 38.950 52.706
Total Expenses - EUR 41.406 46.237 43.006 40.562 40.111 40.077 37.726 40.213 38.707 50.134
Gross Profit/Loss - EUR 3.823 1.809 -701 -6 1.733 3.323 234 1.420 243 2.572
Net Profit/Loss - EUR 2.467 368 -1.208 -412 1.314 2.965 -93 1.003 -88 2.045
Employees 2 2 2 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. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales increased by 35.7%, from 38.950 euro in the year 2022, to 52.706 euro in 2023. The Net Profit increased by 2.045 euro, from 0 euro in 2022, to 2.045 in the last year.

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

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 660 336 7 0 -67 -617 0 0 0 2.035
Current Assets 5.539 5.379 2.462 2.423 3.036 5.211 2.757 3.824 3.497 4.950
Inventories 3.806 3.788 1.155 -980 1.115 737 629 407 212 1.997
Receivables 1.633 996 1.168 2.069 1.587 0 0 0 0 1.881
Cash 100 596 139 1.334 335 4.474 2.128 3.417 3.285 1.071
Shareholders Funds 10 377 -834 -1.232 105 3.068 162 1.162 1.078 2.296
Social Capital 112 112 111 109 107 105 103 101 101 101
Debts 6.190 5.338 3.303 3.654 2.864 1.525 2.595 2.662 2.419 4.689
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
Main CAEN "4532 - 4532"
CAEN Financial Year 4532
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 4.950 euro in 2023 which includes Inventories of 1.997 euro, Receivables of 1.881 euro and cash availability of 1.071 euro.
The company's Equity was valued at 2.296 euro, while total Liabilities amounted to 4.689 euro. Equity increased by 1.221 euro, from 1.078 euro in 2022, to 2.296 in 2023.

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