Financial results - COSMAR BEST AUTO SRL

Financial Summary - Cosmar Best Auto Srl
Unique identification code: 34692747
Registration number: J03/879/2015
Nace: 4532
Sales - Ron
1.711.945
Net Profit - Ron
55.141
Employees
6
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Company Cosmar Best Auto Srl with Fiscal Code 34692747 recorded a turnover of 2024 of 1.711.945, with a net profit of 55.141 and having an average number of employees of 6. The company operates in the field of Comert cu amanuntul de piese si accesorii pentru autovehicule having the NACE code 4532.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Cosmar Best Auto Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 27.576 154.236 297.902 535.987 775.342 883.405 1.119.870 1.318.102 1.569.255 1.711.945
Total Income - EUR 27.676 154.166 297.945 538.000 775.344 883.410 1.119.870 1.318.102 1.569.255 1.711.945
Total Expenses - EUR 25.047 141.387 276.015 484.570 708.251 806.809 1.036.787 1.199.582 1.398.912 1.646.300
Gross Profit/Loss - EUR 2.629 12.779 21.931 53.430 67.093 76.601 83.083 118.521 170.343 65.644
Net Profit/Loss - EUR 1.798 10.564 18.971 48.016 59.340 68.374 71.799 100.506 147.177 55.141
Employees 0 1 2 3 3 3 4 4 4 6
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 increased by 9.7%, from 1.569.255 euro in the year 2023, to 1.711.945 euro in 2024. The Net Profit decreased by -91.213 euro, from 147.177 euro in 2023, to 55.141 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 - Cosmar Best Auto Srl - CUI 34692747

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 185 41 0 0 0 0 0 0
Current Assets 10.178 23.992 48.472 93.676 97.685 123.856 166.840 167.422 215.359 208.895
Inventories 9.549 20.802 35.618 53.993 59.901 55.902 130.663 141.055 161.251 154.087
Receivables 0 509 1.098 596 1.247 1.937 10.984 11.338 15.225 16.544
Cash 629 2.680 11.755 39.087 36.537 66.017 25.193 15.029 38.884 38.263
Shareholders Funds 1.843 12.388 31.150 78.594 80.699 93.139 126.485 100.546 147.217 124.924
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 8.335 11.603 17.507 15.123 16.986 30.718 40.355 66.876 68.142 83.971
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 "4532 - 4532"
CAEN Financial Year 4532
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 208.895 euro in 2024 which includes Inventories of 154.087 euro, Receivables of 16.544 euro and cash availability of 38.263 euro.
The company's Equity was valued at 124.924 euro, while total Liabilities amounted to 83.971 euro. Equity decreased by -21.470 euro, from 147.217 euro in 2023, to 124.924 in 2024.

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