Financial results - COSIDOR COMPUTERS SRL

Financial Summary - Cosidor Computers Srl
Unique identification code: 6700828
Registration number: J08/4007/1994
Nace: 4651
Sales - Ron
1.183.547
Net Profit - Ron
61.537
Employees
5
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Company Cosidor Computers Srl with Fiscal Code 6700828 recorded a turnover of 2024 of 1.183.547, with a net profit of 61.537 and having an average number of employees of 5. The company operates in the field of Comert cu ridicata al calculatoarelor, echipamentelor periferice si software-lui having the NACE code 4651.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Cosidor Computers Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 777.095 506.427 622.490 736.479 1.191.799 930.793 1.259.744 1.396.478 1.444.172 1.183.547
Total Income - EUR 778.993 509.929 627.006 747.201 1.196.072 944.860 1.263.623 1.419.344 1.456.069 1.194.158
Total Expenses - EUR 745.088 492.921 595.282 698.419 1.128.086 892.873 1.195.259 1.354.112 1.380.788 1.122.627
Gross Profit/Loss - EUR 33.904 17.007 31.724 48.782 67.986 51.987 68.365 65.232 75.281 71.531
Net Profit/Loss - EUR 28.092 13.978 24.251 41.310 56.745 44.492 58.938 54.996 64.913 61.537
Employees 5 5 5 5 5 5 5 5 5 5
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 -17.6%, from 1.444.172 euro in the year 2023, to 1.183.547 euro in 2024. The Net Profit decreased by -3.013 euro, from 64.913 euro in 2023, to 61.537 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Cosidor Computers Srl - CUI 6700828

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 234.197 223.421 216.296 200.147 197.134 190.398 172.372 160.255 148.355 144.875
Current Assets 144.434 69.904 131.301 114.350 455.386 289.845 381.489 267.663 217.456 541.643
Inventories 23.592 27.709 26.946 25.699 17.132 20.199 26.078 33.399 16.329 11.998
Receivables 36.866 20.537 38.505 53.465 135.518 88.888 172.251 157.866 103.134 118.871
Cash 83.373 21.658 65.850 35.185 302.736 180.757 183.160 76.399 97.993 100.178
Shareholders Funds 172.269 45.346 68.830 108.876 124.422 104.534 161.154 69.553 134.255 82.479
Social Capital 2.250 2.227 2.189 2.149 0 0 0 9.125 9.097 9.046
Debts 203.078 249.223 260.562 201.948 524.068 371.844 393.571 359.590 232.879 605.594
Income in Advance 4.793 4.745 18.733 4.579 4.490 4.405 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 "4651 - 4651"
CAEN Financial Year 4651
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 541.643 euro in 2024 which includes Inventories of 11.998 euro, Receivables of 118.871 euro and cash availability of 100.178 euro.
The company's Equity was valued at 82.479 euro, while total Liabilities amounted to 605.594 euro. Equity decreased by -51.026 euro, from 134.255 euro in 2023, to 82.479 in 2024.

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