Financial results - COSLAU INSTAL SRL

Financial Summary - Coslau Instal Srl
Unique identification code: 18813200
Registration number: J38/541/2006
Nace: 4322
Sales - Ron
234.416
Net Profit - Ron
16.172
Employee
1
The most important financial indicators for the company Coslau Instal Srl - Unique Identification Number 18813200: sales in 2023 was 234.416 euro, registering a net profit of 16.172 euro and having an average number of 1 employees. Firma isi desfasoara activitatea in domeniul Lucrari de instalatii sanitare, de incalzire si de aer conditionat having the NACE code 4322.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Coslau Instal Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 25.229 63.324 84.161 118.992 115.728 133.854 148.751 226.448 287.679 234.416
Total Income - EUR 25.769 63.324 84.161 119.000 115.774 134.125 148.751 226.788 287.941 234.500
Total Expenses - EUR 23.885 60.670 78.222 105.182 107.909 129.716 140.242 208.173 255.354 215.982
Gross Profit/Loss - EUR 1.884 2.654 5.939 13.818 7.865 4.409 8.509 18.615 32.587 18.518
Net Profit/Loss - EUR 1.111 754 5.097 12.306 6.707 3.071 7.129 16.352 29.715 16.172
Employees 1 1 2 1 2 2 2 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. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales decreased by -18.3%, from 287.679 euro in the year 2022, to 234.416 euro in 2023. The Net Profit decreased by -13.453 euro, from 29.715 euro in 2022, to 16.172 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Coslau Instal Srl - CUI 18813200

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 0 0 0 0 0 1.775 1.287 814 101.203 116.787
Current Assets 17.375 26.983 32.150 46.895 42.646 46.527 40.007 39.362 57.048 69.465
Inventories 15.400 22.829 24.633 33.955 34.921 36.501 33.905 28.494 38.374 53.964
Receivables 575 1.737 2.287 2.536 5.429 6.366 4.690 659 8.032 3.509
Cash 1.400 2.416 5.230 10.403 2.296 3.660 1.412 10.209 10.642 11.993
Shareholders Funds -6.354 -5.653 -498 11.815 11.859 10.275 12.868 22.870 44.545 56.539
Social Capital 223 225 223 219 215 211 207 202 203 202
Debts 23.729 33.440 34.701 35.080 30.786 38.027 28.427 17.307 113.706 129.714
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
Main CAEN "4322 - 4322"
CAEN Financial Year 4322
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 69.465 euro in 2023 which includes Inventories of 53.964 euro, Receivables of 3.509 euro and cash availability of 11.993 euro.
The company's Equity was valued at 56.539 euro, while total Liabilities amounted to 129.714 euro. Equity increased by 12.129 euro, from 44.545 euro in 2022, to 56.539 in 2023.

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