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Financial results - COOLOS VIVOO TRANS S.R.L.

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Financial Summary - Coolos Vivoo Trans S.r.l.
Unique identification code: 39110629
Registration number: J2018000674293
Nace: 4752
Sales - Ron
254.341
Net Profit - Ron
8.277
Employees
2
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Company Coolos Vivoo Trans S.r.l. with Fiscal Code 39110629 recorded a turnover of 2024 of 254.341, with a net profit of 8.277 and having an average number of employees of 2. The company operates in the field of Comerţ cu amănuntul al articolelor de fierărie, al materialelor de construcții, al articolelor din sticlă şi a celor pentru vopsit having the NACE code 4752.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Coolos Vivoo Trans S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 26.637 73.420 98.731 146.379 241.647 280.834 254.341
Total Income - EUR - - - 28.138 74.765 99.645 148.415 244.529 287.251 254.459
Total Expenses - EUR - - - 27.431 57.548 74.408 165.448 278.728 247.528 239.445
Gross Profit/Loss - EUR - - - 708 17.218 25.237 -17.034 -34.199 39.723 15.014
Net Profit/Loss - EUR - - - 426 15.967 24.004 -18.340 -36.644 36.851 8.277
Employees - - - 1 1 1 1 2 3 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 decreased by -8.9%, from 280.834 euro in the year 2023, to 254.341 euro in 2024. The Net Profit decreased by -28.368 euro, from 36.851 euro in 2023, to 8.277 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 - Coolos Vivoo Trans S.r.l. - CUI 39110629

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 5.983 3.839 1.993 70.408 61.441 45.269 40.943
Current Assets - - - 2.634 25.232 27.684 29.187 40.043 92.500 91.231
Inventories - - - 108 271 14.031 17.596 2.284 8.509 6.875
Receivables - - - 2.410 6.993 9.595 11.435 37.311 71.463 68.217
Cash - - - 116 17.968 4.058 156 448 12.528 16.139
Shareholders Funds - - - 469 16.430 24.824 5.933 -30.693 6.251 10.071
Social Capital - - - 43 44 43 42 43 42 42
Debts - - - 8.148 12.642 4.894 96.341 133.479 132.392 122.382
Income in Advance - - - 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 "4752 - 4752"
CAEN Financial Year 4752
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 91.231 euro in 2024 which includes Inventories of 6.875 euro, Receivables of 68.217 euro and cash availability of 16.139 euro.
The company's Equity was valued at 10.071 euro, while total Liabilities amounted to 122.382 euro. Equity increased by 3.854 euro, from 6.251 euro in 2023, to 10.071 in 2024.
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