Financial Summary -
Cosdeea Production Consulting 90 Srl
Unique identification code:36438754
Registration number:J40/11022/2016
Nace:4711
Sales - Ron
111.449
Net Profit - Ron
-8.838
Employees
2
Open Account
Company Cosdeea Production Consulting 90 Srl with Fiscal Code 36438754
recorded a turnover of 2024 of
111.449,
with a net profit of
-8.838
and having an average number of employees of
2.
The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse alimentare, băuturi şi tutun; CAEN Ver.2: Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse alimentare, bauturi si tutun; having the NACE code 4711.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Cosdeea Production Consulting 90 Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
1.426
-
23.031
29.695
41.520
48.241
74.023
103.348
111.449
Total Income - EUR
-
1.426
-
23.031
29.695
41.527
48.241
74.023
103.359
111.449
Total Expenses - EUR
-
1.265
-
20.586
19.791
21.161
33.035
46.949
75.876
119.679
Gross Profit/Loss - EUR
-
161
-
2.445
9.904
20.365
15.206
27.074
27.482
-8.229
Net Profit/Loss - EUR
-
118
-
2.215
9.607
20.100
14.723
26.334
26.453
-8.838
Employees
-
0
-
1
1
1
1
2
2
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 8.4%, from 103.348 euro in the year 2023, to 111.449 euro in 2024.
The Net Profit decreased by -26.305 euro, from 26.453 euro in 2023, to 0 in the last year.
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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 -
Cosdeea Production Consulting 90 Srl - CUI 36438754
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
0
-
0
0
0
0
0
16.645
21.339
Current Assets
-
4.252
-
6.788
17.512
37.905
41.282
55.259
54.667
45.126
Inventories
-
4.207
-
3.369
8.838
15.585
16.796
15.022
38.650
32.895
Receivables
-
0
-
129
390
1.760
2.194
3.813
5.336
6.667
Cash
-
45
-
3.289
8.284
20.560
22.292
36.424
10.681
5.564
Shareholders Funds
-
163
-
6.211
15.698
35.513
37.986
51.844
67.479
58.264
Social Capital
-
45
-
43
42
41
40
41
40
40
Debts
-
4.089
-
576
1.814
2.392
3.296
3.965
4.777
9.274
Income in Advance
-
0
-
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
"4711 - 4711"
CAEN Financial Year
4711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
45.126 euro in 2024 which includes Inventories of
32.895 euro, Receivables of
6.667 euro and cash availability of
5.564 euro.
The company's Equity was valued at
58.264 euro, while total Liabilities amounted to
9.274 euro.
Equity decreased by -8.838 euro, from 67.479 euro in 2023, to 58.264 in 2024.
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