Company Coces Trans S.r.l. with Fiscal Code 23152377
recorded a turnover of 2024 of
315.564,
with a net profit of
1.617
and having an average number of employees of
4.
The company operates in the field of Activităţi de înteţinere peisagistică having the NACE code 8130.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Coces Trans S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
71.119
101.322
120.001
116.863
215.917
350.042
344.580
442.795
520.161
315.564
Total Income - EUR
71.329
102.569
120.033
170.879
218.879
354.047
350.860
442.986
522.403
319.644
Total Expenses - EUR
66.649
94.035
107.604
100.272
175.415
269.608
395.180
382.370
406.414
317.715
Gross Profit/Loss - EUR
4.680
8.535
12.428
70.607
43.464
84.439
-44.319
60.615
115.989
1.929
Net Profit/Loss - EUR
3.931
7.520
11.228
68.898
41.302
81.260
-47.480
56.808
110.276
1.617
Employees
5
6
4
2
3
4
5
4
4
4
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 -39.0%, from 520.161 euro in the year 2023, to 315.564 euro in 2024.
The Net Profit decreased by -108.043 euro, from 110.276 euro in 2023, to 1.617 in the last year.
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Financial Rating - COCES TRANS S.R.L.
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Insolvency Probability
Financial Reports - Coces Trans S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Coces Trans S.r.l. - CUI 23152377
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
21.634
68.177
80.869
99.757
100.628
104.347
127.668
117.884
104.707
91.659
Current Assets
70.262
60.008
47.536
29.197
83.666
136.287
113.744
146.546
253.849
213.916
Inventories
29.635
14.488
4.213
19.183
57.730
76.626
125.722
133.339
168.728
225.332
Receivables
8.560
14.342
10.603
8.104
21.674
68.268
24.281
59.454
109.129
66.110
Cash
32.067
31.178
32.719
1.910
4.262
-8.606
-36.259
-46.246
-24.008
-77.525
Shareholders Funds
12.472
19.866
30.757
99.134
138.516
217.150
164.854
222.174
285.926
231.477
Social Capital
45
45
44
86
84
83
81
81
81
80
Debts
79.424
108.319
97.647
29.820
45.778
23.484
76.559
42.256
72.631
74.098
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
"8130 - 8130"
CAEN Financial Year
8130
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
213.916 euro in 2024 which includes Inventories of
225.332 euro, Receivables of
66.110 euro and cash availability of
-77.525 euro.
The company's Equity was valued at
231.477 euro, while total Liabilities amounted to
74.098 euro.
Equity decreased by -52.851 euro, from 285.926 euro in 2023, to 231.477 in 2024.
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