Financial results - COCO SERVAUTO S.R.L.

Financial Summary - Coco Servauto S.r.l.
Unique identification code: 33042029
Registration number: J38/206/2014
Nace: 3831
Sales - Ron
987.318
Net Profit - Ron
117.156
Employees
15
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Company Coco Servauto S.r.l. with Fiscal Code 33042029 recorded a turnover of 2024 of 987.318, with a net profit of 117.156 and having an average number of employees of 15. The company operates in the field of CAEN Ver.3: Incinerarea deșeurilor fără producție de energie; CAEN Ver.2: Demontarea (dezasamblarea) masinilor si a echipamentelor scoase din uz pentru recuperarea materialelor; having the NACE code 3831.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Coco Servauto S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 36.817 162.263 244.556 264.057 347.126 323.462 453.155 1.331.519 1.031.639 987.318
Total Income - EUR 41.159 155.099 251.422 303.688 355.222 331.717 546.001 1.391.050 1.034.130 1.046.858
Total Expenses - EUR 22.843 125.660 227.330 254.944 342.205 303.969 524.708 1.208.771 817.734 910.087
Gross Profit/Loss - EUR 18.316 29.439 24.092 48.744 13.017 27.748 21.293 182.279 216.396 136.771
Net Profit/Loss - EUR 17.216 27.031 19.289 45.767 9.473 24.772 16.947 169.120 187.121 117.156
Employees 3 7 9 15 18 11 13 19 15 15
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 -3.8%, from 1.031.639 euro in the year 2023, to 987.318 euro in 2024. The Net Profit decreased by -68.919 euro, from 187.121 euro in 2023, to 117.156 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Coco Servauto S.r.l. - CUI 33042029

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 92 12.927 51.415 121.906 215.534 292.500 302.590 270.251 650.271 732.729
Current Assets 44.725 106.949 134.521 224.933 292.918 302.021 499.953 559.679 493.384 498.612
Inventories 44.031 84.345 108.358 180.411 263.311 281.397 440.407 512.220 365.415 315.401
Receivables 319 20.665 23.638 42.300 27.264 20.092 57.110 38.222 97.831 159.014
Cash 375 1.939 2.526 2.221 2.344 533 2.437 9.237 30.138 24.197
Shareholders Funds 16.413 43.276 61.833 105.388 112.820 135.453 149.397 318.980 505.133 619.467
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 28.404 76.599 165.825 278.772 428.667 488.790 676.775 530.873 654.996 628.111
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 "3831 - 3831"
CAEN Financial Year 4312
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 498.612 euro in 2024 which includes Inventories of 315.401 euro, Receivables of 159.014 euro and cash availability of 24.197 euro.
The company's Equity was valued at 619.467 euro, while total Liabilities amounted to 628.111 euro. Equity increased by 117.156 euro, from 505.133 euro in 2023, to 619.467 in 2024.

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