Financial results - COSIDOR SERVICE S.R.L.

Financial Summary - Cosidor Service S.r.l.
Unique identification code: 14487780
Registration number: J08/234/2002
Nace: 9511
Sales - Ron
40.557
Net Profit - Ron
24.897
Employees
1
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Company Cosidor Service S.r.l. with Fiscal Code 14487780 recorded a turnover of 2024 of 40.557, with a net profit of 24.897 and having an average number of employees of 1. The company operates in the field of Repararea calculatoarelor si a echipamentelor periferice having the NACE code 9511.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Cosidor Service S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 32.620 31.206 79.152 41.653 34.306 57.277 59.824 59.689 64.516 40.557
Total Income - EUR 32.678 31.249 79.157 41.877 34.311 57.729 59.876 60.005 65.489 42.825
Total Expenses - EUR 14.426 14.664 40.050 17.532 10.566 16.130 16.960 18.815 22.079 14.062
Gross Profit/Loss - EUR 18.252 16.585 39.107 24.344 23.745 41.600 42.917 41.190 43.409 28.763
Net Profit/Loss - EUR 17.272 15.960 38.315 23.926 23.402 41.057 42.330 40.602 42.777 24.897
Employees 1 1 1 1 1 1 1 1 1 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 decreased by -36.8%, from 64.516 euro in the year 2023, to 40.557 euro in 2024. The Net Profit decreased by -17.640 euro, from 42.777 euro in 2023, to 24.897 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 - Cosidor Service S.r.l. - CUI 14487780

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 4 4 4 4 4 4 0 0 0 0
Current Assets 22.049 19.835 68.861 87.419 79.455 46.294 48.067 45.794 88.561 26.029
Inventories 75 49 22 0 0 279 0 0 0 0
Receivables 18.675 8.482 30.724 67.794 64.173 11.316 11.408 14.647 6.840 21.413
Cash 3.300 11.304 38.115 19.625 15.282 34.699 36.659 31.146 21.072 2.606
Shareholders Funds 17.814 16.497 54.533 77.458 23.453 41.107 42.379 40.651 83.304 24.946
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 4.266 3.368 14.350 9.966 56.007 5.191 5.688 5.143 5.257 1.084
Income in Advance 0 0 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 "9511 - 9511"
CAEN Financial Year 9511
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 26.029 euro in 2024 which includes Inventories of 0 euro, Receivables of 21.413 euro and cash availability of 2.606 euro.
The company's Equity was valued at 24.946 euro, while total Liabilities amounted to 1.084 euro. Equity decreased by -57.893 euro, from 83.304 euro in 2023, to 24.946 in 2024.

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