Company Cos 2000 Distribution Srl with Fiscal Code 13238200
recorded a turnover of 2024 of
57.456.052,
with a net profit of
1.854.221
and having an average number of employees of
107.
The company operates in the field of Comerţ cu ridicata al altor bunuri de uz gospodăresc having the NACE code 4649.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Cos 2000 Distribution Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
28.416.848
31.006.435
32.949.906
36.582.921
42.487.196
45.961.938
49.003.872
57.232.434
63.349.721
57.456.052
Total Income - EUR
28.506.066
31.258.370
33.043.615
36.632.128
42.592.294
46.094.293
49.135.782
57.369.832
63.558.505
57.533.903
Total Expenses - EUR
26.652.325
28.627.408
30.714.391
33.931.746
38.848.478
42.521.712
46.016.971
52.702.707
58.733.294
55.172.876
Gross Profit/Loss - EUR
1.853.741
2.630.962
2.329.224
2.700.382
3.743.817
3.572.580
3.118.811
4.667.125
4.825.211
2.361.027
Net Profit/Loss - EUR
1.561.535
2.226.096
1.974.343
2.286.111
3.174.159
3.079.948
2.691.679
4.011.666
4.211.306
1.854.221
Employees
51
50
57
76
106
105
111
111
106
107
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 -8.8%, from 63.349.721 euro in the year 2023, to 57.456.052 euro in 2024.
The Net Profit decreased by -2.333.549 euro, from 4.211.306 euro in 2023, to 1.854.221 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Cos 2000 Distribution Srl - CUI 13238200
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
270.014
378.752
473.561
426.266
1.428.815
1.680.367
1.706.814
2.003.001
5.294.696
5.056.802
Current Assets
4.308.539
5.353.268
6.813.082
8.445.396
9.993.932
11.585.299
13.619.126
15.918.071
15.782.395
14.835.329
Inventories
3.047.899
3.738.266
4.642.822
5.114.021
5.033.382
6.167.271
7.595.483
11.884.142
11.841.119
10.956.288
Receivables
1.158.486
982.785
741.575
1.134.458
1.556.009
863.824
1.245.017
1.811.825
1.856.262
1.784.019
Cash
102.154
632.217
1.428.685
2.196.917
3.404.541
4.554.204
4.778.626
2.222.104
2.085.014
2.095.022
Shareholders Funds
4.114.349
5.622.658
6.801.345
8.908.917
11.046.550
12.986.772
14.743.574
16.180.340
19.200.358
17.650.327
Social Capital
224.972
222.677
218.909
214.892
210.730
206.735
202.151
202.778
202.163
201.033
Debts
586.819
366.069
905.224
284.101
550.999
407.755
605.668
1.764.636
2.103.230
3.044.152
Income in Advance
0
0
0
0
0
0
0
0
18.591
21.172
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
"4649 - 4649"
CAEN Financial Year
4649
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
14.835.329 euro in 2024 which includes Inventories of
10.956.288 euro, Receivables of
1.784.019 euro and cash availability of
2.095.022 euro.
The company's Equity was valued at
17.650.327 euro, while total Liabilities amounted to
3.044.152 euro.
Equity decreased by -1.442.725 euro, from 19.200.358 euro in 2023, to 17.650.327 in 2024.
The Debt Ratio was 14.7% in the year 2024.
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