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Financial results - COS CONSRAR S.R.L.

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Financial Summary - Cos Consrar S.r.l.
Unique identification code: 40574533
Registration number: J06/407/2019
Nace: 4120
Sales - Ron
431.680
Net Profit - Ron
2.450
Employees
1
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Company Cos Consrar S.r.l. with Fiscal Code 40574533 recorded a turnover of 2024 of 431.680, with a net profit of 2.450 and having an average number of employees of 1. The company operates in the field of Lucrari de constructii a cladirilor rezidentiale si nerezidentiale having the NACE code 4120.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Cos Consrar S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 4.573 39.084 151.050 79.029 219.247 431.680
Total Income - EUR - - - - 9.987 56.458 159.924 115.492 229.518 435.469
Total Expenses - EUR - - - - 12.072 54.988 138.307 114.145 219.070 422.000
Gross Profit/Loss - EUR - - - - -2.085 1.470 21.618 1.347 10.448 13.469
Net Profit/Loss - EUR - - - - -2.130 1.303 20.126 497 8.547 2.450
Employees - - - - 4 4 5 5 3 1
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 98.0%, from 219.247 euro in the year 2023, to 431.680 euro in 2024. The Net Profit decreased by -6.049 euro, from 8.547 euro in 2023, to 2.450 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 - Cos Consrar S.r.l. - CUI 40574533

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 40.687 33.769 18.317 5.688 395 17.620
Current Assets - - - - 47.907 37.895 52.798 34.267 27.546 33.343
Inventories - - - - 0 0 2.647 6.908 0 15.805
Receivables - - - - 47.426 27.763 38.935 16.824 17.729 11.445
Cash - - - - 481 10.133 11.217 10.534 9.817 6.093
Shareholders Funds - - - - -2.088 -745 19.397 19.954 28.440 2.586
Social Capital - - - - 42 41 40 41 40 40
Debts - - - - 53.454 47.758 35.300 49.626 39.869 48.377
Income in Advance - - - - 37.228 24.651 16.418 1.048 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 "4120 - 4120"
CAEN Financial Year 4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 33.343 euro in 2024 which includes Inventories of 15.805 euro, Receivables of 11.445 euro and cash availability of 6.093 euro.
The company's Equity was valued at 2.586 euro, while total Liabilities amounted to 48.377 euro. Equity decreased by -25.695 euro, from 28.440 euro in 2023, to 2.586 in 2024.
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