Financial results - COSMAR CHICKEN SRL

Financial Summary - Cosmar Chicken Srl
Unique identification code: 34760680
Registration number: J40/8482/2015
Nace: 4711
Sales - Ron
2.883.621
Net Profit - Ron
131.791
Employees
15
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Company Cosmar Chicken Srl with Fiscal Code 34760680 recorded a turnover of 2024 of 2.883.621, with a net profit of 131.791 and having an average number of employees of 15. The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse alimentare, băuturi şi tutun; CAEN Ver.2: Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse alimentare, bauturi si tutun; having the NACE code 4711.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Cosmar Chicken Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 91.975 694.309 1.385.254 1.983.428 2.056.664 1.433.013 1.356.979 2.208.695 2.311.410 2.883.621
Total Income - EUR 100.347 798.408 1.668.419 2.232.383 2.239.275 1.557.568 1.401.776 2.335.073 2.600.582 3.130.891
Total Expenses - EUR 102.216 764.901 1.624.970 2.151.382 2.134.824 1.529.997 1.397.950 2.226.268 2.294.938 2.975.488
Gross Profit/Loss - EUR -1.870 33.508 43.449 81.001 104.452 27.571 3.826 108.805 305.644 155.403
Net Profit/Loss - EUR -1.870 28.115 36.348 68.041 88.450 23.160 3.213 91.167 255.013 131.791
Employees 1 6 8 10 13 6 10 13 15 15
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 25.5%, from 2.311.410 euro in the year 2023, to 2.883.621 euro in 2024. The Net Profit decreased by -121.797 euro, from 255.013 euro in 2023, to 131.791 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Cosmar Chicken Srl

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Cosmar Chicken Srl - CUI 34760680

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 60 11.753 49.055 229.116 258.510 219.722 210.299 230.851 60.097 35.894
Current Assets 15.040 121.647 249.954 404.608 560.363 766.731 628.953 746.394 1.065.623 982.208
Inventories 14.193 84.741 89.755 118.444 163.110 45.845 173.517 146.845 281.602 366.810
Receivables 608 35.135 68.526 127.174 215.557 262.228 308.648 429.603 774.034 611.898
Cash 238 1.771 91.673 158.991 181.697 458.658 146.787 169.945 9.987 3.500
Shareholders Funds -1.825 26.309 62.211 107.149 126.801 121.021 51.330 91.207 248.506 127.617
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 16.947 107.091 236.798 526.576 692.072 865.432 787.922 886.038 877.213 890.949
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 "4711 - 4711"
CAEN Financial Year 1013
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 982.208 euro in 2024 which includes Inventories of 366.810 euro, Receivables of 611.898 euro and cash availability of 3.500 euro.
The company's Equity was valued at 127.617 euro, while total Liabilities amounted to 890.949 euro. Equity decreased by -119.501 euro, from 248.506 euro in 2023, to 127.617 in 2024.

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