Financial results - COCOR COM SRL

Financial Summary - Cocor Com Srl
Unique identification code: 7429272
Registration number: J21/266/1995
Nace: 1011
Sales - Ron
14.015.899
Net Profit - Ron
195.118
Employees
83
Open Account
Company Cocor Com Srl with Fiscal Code 7429272 recorded a turnover of 2024 of 14.015.899, with a net profit of 195.118 and having an average number of employees of 83. The company operates in the field of Prelucrarea şi conservarea cărnii having the NACE code 1011.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Cocor Com Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 9.866.364 10.660.751 13.832.759 13.580.163 17.533.292 14.334.767 12.465.230 12.046.339 17.496.837 14.015.899
Total Income - EUR 10.135.637 11.107.206 14.762.767 14.132.649 17.804.975 14.469.948 12.422.855 12.101.952 17.636.320 14.486.653
Total Expenses - EUR 9.871.674 10.710.371 14.272.540 13.498.480 17.333.369 13.826.816 12.265.319 11.957.225 17.367.337 14.251.054
Gross Profit/Loss - EUR 263.963 396.835 490.227 634.168 471.607 643.132 157.536 144.728 268.984 235.599
Net Profit/Loss - EUR 220.242 331.663 400.999 541.176 401.744 550.893 129.473 117.384 224.685 195.118
Employees 81 86 91 93 98 96 95 84 82 83
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 -19.4%, from 17.496.837 euro in the year 2023, to 14.015.899 euro in 2024. The Net Profit decreased by -28.311 euro, from 224.685 euro in 2023, to 195.118 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Cocor Com Srl - CUI 7429272

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.454.103 1.566.121 1.564.967 1.578.310 1.785.392 1.773.890 1.734.173 1.672.793 1.757.332 1.631.867
Current Assets 1.415.826 1.422.207 1.460.729 1.962.681 2.371.963 1.357.138 1.882.911 2.034.377 2.720.503 2.276.069
Inventories 325.488 238.609 274.135 339.326 265.378 233.508 205.973 547.790 349.180 492.722
Receivables 966.379 835.610 1.031.524 1.004.657 1.475.383 1.105.359 974.563 1.200.646 1.719.041 1.372.734
Cash 123.960 347.988 155.071 618.697 631.202 18.270 702.375 285.941 652.282 410.613
Shareholders Funds 1.339.737 1.351.022 1.403.108 1.904.241 2.269.107 2.412.036 2.488.019 2.102.925 2.321.233 2.302.344
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 1.502.667 1.637.306 1.613.014 1.631.432 1.884.278 716.318 1.139.186 1.604.017 2.158.255 1.661.596
Income in Advance 27.525 18.504 9.574 5.317 3.970 2.674 1.421 229 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 "1011 - 1011"
CAEN Financial Year 1011
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 2.276.069 euro in 2024 which includes Inventories of 492.722 euro, Receivables of 1.372.734 euro and cash availability of 410.613 euro.
The company's Equity was valued at 2.302.344 euro, while total Liabilities amounted to 1.661.596 euro. Equity decreased by -5.915 euro, from 2.321.233 euro in 2023, to 2.302.344 in 2024.

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