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Financial results - COFILION TRANS COMMERCE S.R.L.

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Financial Summary - Cofilion Trans Commerce S.r.l.
Unique identification code: 41726842
Registration number: J15/1302/2020
Nace: 4511
Sales - Ron
168.379
Net Profit - Ron
9.937
Employees
2
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Company Cofilion Trans Commerce S.r.l. with Fiscal Code 41726842 recorded a turnover of 2024 of 168.379, with a net profit of 9.937 and having an average number of employees of 2. The company operates in the field of Comert cu autoturisme si autovehicule usoare (sub 3,5 tone) having the NACE code 4511.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Cofilion Trans Commerce S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 1.824 11.882 482 3.990 43.888 168.379
Total Income - EUR - - - - 1.826 16.916 482 3.990 43.890 185.654
Total Expenses - EUR - - - - 3.690 15.999 247 9.573 41.280 173.810
Gross Profit/Loss - EUR - - - - -1.863 916 234 -5.583 2.610 11.845
Net Profit/Loss - EUR - - - - -1.918 409 220 -5.703 2.049 9.937
Employees - - - - 0 0 0 0 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 285.8%, from 43.888 euro in the year 2023, to 168.379 euro in 2024. The Net Profit increased by 7.900 euro, from 2.049 euro in 2023, to 9.937 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 - Cofilion Trans Commerce S.r.l. - CUI 41726842

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 8.974 0 0 0 34 663
Current Assets - - - - 156 5.012 338 605 34.734 31.728
Inventories - - - - 0 0 0 24 27.002 10.480
Receivables - - - - 136 5.034 43 0 5.796 198
Cash - - - - 20 -22 295 581 1.936 21.050
Shareholders Funds - - - - -1.876 -1.432 -1.180 -7.458 -5.387 4.580
Social Capital - - - - 42 41 40 41 40 40
Debts - - - - 11.006 6.444 1.518 8.063 40.155 27.812
Income in Advance - - - - 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 "4511 - 4511"
CAEN Financial Year 4511
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 31.728 euro in 2024 which includes Inventories of 10.480 euro, Receivables of 198 euro and cash availability of 21.050 euro.
The company's Equity was valued at 4.580 euro, while total Liabilities amounted to 27.812 euro. Equity increased by 9.937 euro, from -5.387 euro in 2023, to 4.580 in 2024.
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