Company Cosmad Trans Srl with Fiscal Code 9019520
recorded a turnover of 2024 of
1.082.801,
with a net profit of
61.767
and having an average number of employees of
14.
The company operates in the field of Transporturi rutiere de mărfuri having the NACE code 4941.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Cosmad Trans Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
268.728
553.651
502.636
561.035
809.135
960.743
962.096
988.254
1.131.736
1.082.801
Total Income - EUR
268.743
553.662
505.937
563.944
811.297
961.035
972.768
990.849
1.133.106
1.127.392
Total Expenses - EUR
233.746
415.242
362.119
407.548
532.659
585.697
708.659
798.991
954.380
1.054.380
Gross Profit/Loss - EUR
34.997
138.420
143.818
156.397
278.638
375.338
264.110
191.858
178.726
73.012
Net Profit/Loss - EUR
28.236
115.199
118.981
150.757
270.526
366.423
254.383
183.577
152.764
61.767
Employees
4
10
11
15
18
21
20
17
20
14
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 -3.8%, from 1.131.736 euro in the year 2023, to 1.082.801 euro in 2024.
The Net Profit decreased by -90.143 euro, from 152.764 euro in 2023, to 61.767 in the last year.
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Financial Reports - Cosmad Trans Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Cosmad Trans Srl - CUI 9019520
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
15.143
74.547
93.558
122.165
195.105
273.026
329.230
316.775
274.396
235.975
Current Assets
81.152
112.288
100.713
121.721
218.549
270.608
151.061
209.325
214.788
188.812
Inventories
0
0
0
0
0
0
0
0
0
6.191
Receivables
55.870
62.536
53.786
68.376
108.911
135.550
36.666
84.063
105.833
56.082
Cash
25.281
49.752
46.927
53.345
109.638
135.058
114.396
125.262
108.955
126.539
Shareholders Funds
-107.960
8.341
13.930
164.432
270.576
366.472
362.784
210.875
308.064
137.162
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
204.438
178.606
180.341
79.764
147.297
180.006
120.627
318.355
184.241
290.728
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
"4941 - 4941"
CAEN Financial Year
4941
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
188.812 euro in 2024 which includes Inventories of
6.191 euro, Receivables of
56.082 euro and cash availability of
126.539 euro.
The company's Equity was valued at
137.162 euro, while total Liabilities amounted to
290.728 euro.
Equity decreased by -169.180 euro, from 308.064 euro in 2023, to 137.162 in 2024.
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