Company Co Serv Design S.r.l. with Fiscal Code 35658212
recorded a turnover of 2024 of
11.807,
with a net profit of
-16.974
and having an average number of employees of
1.
The company operates in the field of Lucrari de constructii a cladirilor rezidentiale si nerezidentiale having the NACE code 4120.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Co Serv Design S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
44.394
54.703
51.498
75.464
77.679
128.940
112.738
83.524
11.807
Total Income - EUR
-
44.394
54.703
51.498
75.464
77.679
128.940
112.738
83.525
11.808
Total Expenses - EUR
-
8.126
19.564
42.095
50.884
65.069
87.204
108.783
78.619
28.664
Gross Profit/Loss - EUR
-
36.267
35.139
9.404
24.580
12.611
41.736
3.955
4.906
-16.856
Net Profit/Loss - EUR
-
35.823
34.592
8.889
23.826
11.834
40.473
2.827
4.070
-16.974
Employees
-
2
2
2
2
3
4
4
4
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 decreased by -85.8%, from 83.524 euro in the year 2023, to 11.807 euro in 2024.
The Net Profit decreased by -4.047 euro, from 4.070 euro in 2023, to 0 in the last year.
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Financial Rating - CO SERV DESIGN S.R.L.
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Financial Rating
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Prob. of insolvency - Co Serv Design S.r.l.
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Insolvency Probability
Financial Reports - Co Serv Design S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Co Serv Design S.r.l. - CUI 35658212
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
44
0
5.093
2.733
5.337
795
1.355
563
350
Current Assets
-
37.572
72.054
75.924
99.960
89.657
100.129
49.970
47.884
18.185
Inventories
-
0
0
0
11
31
30
5.231
16.063
30
Receivables
-
18.650
11.067
33.855
58.875
69.051
96.314
25.980
23.586
15.497
Cash
-
18.922
60.987
42.069
41.075
20.575
3.785
18.760
8.235
2.658
Shareholders Funds
-
35.868
69.853
77.460
95.571
80.806
87.143
3.129
4.371
-23.477
Social Capital
-
45
44
43
42
41
40
41
40
40
Debts
-
1.748
2.201
3.558
7.123
14.187
13.781
48.196
44.075
42.012
Income in Advance
-
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
"4120 - 4120"
CAEN Financial Year
4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
18.185 euro in 2024 which includes Inventories of
30 euro, Receivables of
15.497 euro and cash availability of
2.658 euro.
The company's Equity was valued at
-23.477 euro, while total Liabilities amounted to
42.012 euro.
Equity decreased by -27.824 euro, from 4.371 euro in 2023, to -23.477 in 2024.
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