Financial results - COSLAND PREST SERV SRL

Financial Summary - Cosland Prest Serv Srl
Unique identification code: 24993343
Registration number: J52/40/2009
Nace: 4752
Sales - Ron
1.263.510
Net Profit - Ron
92.434
Employees
32
Open Account
Company Cosland Prest Serv Srl with Fiscal Code 24993343 recorded a turnover of 2024 of 1.263.510, with a net profit of 92.434 and having an average number of employees of 32. The company operates in the field of Comerţ cu amănuntul al articolelor de fierărie, al materialelor de construcții, al articolelor din sticlă şi a celor pentru vopsit having the NACE code 4752.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Cosland Prest Serv Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 658.180 721.473 1.109.247 1.591.939 1.591.104 1.715.713 1.597.097 1.410.333 1.393.826 1.263.510
Total Income - EUR 658.269 721.478 1.108.797 1.599.195 1.635.078 1.840.194 1.775.797 1.584.248 2.095.995 2.061.365
Total Expenses - EUR 596.785 671.201 988.567 1.443.513 1.569.164 1.654.404 1.770.592 1.720.860 1.813.217 1.941.690
Gross Profit/Loss - EUR 61.484 50.277 120.231 155.682 65.914 185.790 5.205 -136.612 282.778 119.676
Net Profit/Loss - EUR 51.308 42.215 100.764 130.448 55.355 155.372 766 -136.612 257.050 92.434
Employees 3 3 8 25 37 34 39 36 37 32
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 1.393.826 euro in the year 2023, to 1.263.510 euro in 2024. The Net Profit decreased by -163.179 euro, from 257.050 euro in 2023, to 92.434 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Cosland Prest Serv Srl - CUI 24993343

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 136.797 120.797 112.976 480.396 976.524 1.967.623 1.918.616 1.799.447 1.666.138 1.315.141
Current Assets 145.612 121.498 348.312 1.772.611 1.680.476 964.494 1.130.848 1.122.864 1.116.168 1.156.608
Inventories 7.362 8.083 167.872 600.086 644.732 659.630 639.085 723.148 746.067 619.018
Receivables 109.020 112.051 149.148 1.062.835 995.684 217.082 418.146 368.309 358.249 368.070
Cash 29.230 1.364 31.292 109.680 39.888 86.422 72.865 30.439 8.447 168.944
Shareholders Funds 81.432 72.031 130.077 226.871 156.306 267.751 118.249 -17.995 239.109 330.206
Social Capital 45 45 44 67.691 66.380 103.368 101.075 101.389 101.082 100.517
Debts 200.977 170.263 350.894 885.901 1.382.541 1.567.411 1.919.244 2.011.890 1.701.377 1.387.349
Income in Advance 0 0 0 1.140.236 1.118.154 1.096.956 1.011.971 928.417 841.821 754.194
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 "4752 - 4752"
CAEN Financial Year 4752
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.156.608 euro in 2024 which includes Inventories of 619.018 euro, Receivables of 368.070 euro and cash availability of 168.944 euro.
The company's Equity was valued at 330.206 euro, while total Liabilities amounted to 1.387.349 euro. Equity increased by 92.434 euro, from 239.109 euro in 2023, to 330.206 in 2024. The Debt Ratio was 56.1% in the year 2024.

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