Financial Summary -
Carol Si Cosmin Services 2012 Srl
Unique identification code:29638016
Registration number:J15/77/2012
Nace:4321
Sales - Ron
117.056
Net Profit - Ron
34.738
Employees
2
Open Account
Company Carol Si Cosmin Services 2012 Srl with Fiscal Code 29638016
recorded a turnover of 2024 of
117.056,
with a net profit of
34.738
and having an average number of employees of
2.
The company operates in the field of Lucrări de instalaţii electrice having the NACE code 4321.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Carol Si Cosmin Services 2012 Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
50.508
115.587
126.325
185.415
152.019
59.983
100.192
37.422
5.458
117.056
Total Income - EUR
50.646
120.980
129.060
185.990
160.329
62.707
100.220
37.429
6.552
117.057
Total Expenses - EUR
46.504
87.871
78.026
40.366
75.590
59.890
106.889
54.491
21.454
76.425
Gross Profit/Loss - EUR
4.142
33.108
51.034
145.624
84.739
2.817
-6.669
-17.063
-14.902
40.632
Net Profit/Loss - EUR
2.625
26.636
49.758
143.770
83.153
2.205
-7.671
-17.594
-14.902
34.738
Employees
1
1
1
1
1
1
1
1
1
2
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 2,056.8%, from 5.458 euro in the year 2023, to 117.056 euro in 2024.
The Net Profit increased by 34.738 euro, from 0 euro in 2023, to 34.738 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Carol Si Cosmin Services 2012 Srl - CUI 29638016
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
596
1.352
1.007
700
20.493
15.386
8.468
2.723
1.756
6.242
Current Assets
16.020
78.859
87.853
225.596
172.672
21.904
43.107
10.097
98
23.472
Inventories
0
0
135
0
0
0
0
0
0
363
Receivables
15.894
52.536
14.490
50.744
9.452
14.789
34.951
10.128
34
21.978
Cash
125
26.323
73.229
174.852
163.220
7.115
8.156
-31
64
1.131
Shareholders Funds
8.409
34.960
78.081
215.905
163.322
2.262
-5.459
-23.071
-5.742
27.004
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
8.206
45.252
10.779
10.391
29.843
35.028
57.035
45.873
17.549
12.607
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
"4321 - 4321"
CAEN Financial Year
4321
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
23.472 euro in 2024 which includes Inventories of
363 euro, Receivables of
21.978 euro and cash availability of
1.131 euro.
The company's Equity was valued at
27.004 euro, while total Liabilities amounted to
12.607 euro.
Equity increased by 32.714 euro, from -5.742 euro in 2023, to 27.004 in 2024.
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