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Financial results - COSMEREVE TRANS SRL

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Financial Summary - Cosmereve Trans Srl
Unique identification code: 37759280
Registration number: J2017000600189
Nace: 4941
Sales - Ron
704.415
Net Profit - Ron
1.041
Employees
6
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Company Cosmereve Trans Srl with Fiscal Code 37759280 recorded a turnover of 2024 of 704.415, with a net profit of 1.041 and having an average number of employees of 6. 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 - Cosmereve Trans Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 18.488 143.130 223.223 251.277 284.797 337.345 438.156 704.415
Total Income - EUR - - 18.522 152.424 253.432 252.322 289.485 341.449 444.733 704.625
Total Expenses - EUR - - 23.778 150.407 250.091 249.780 285.800 337.011 429.854 701.812
Gross Profit/Loss - EUR - - -5.257 2.017 3.341 2.542 3.685 4.438 14.879 2.813
Net Profit/Loss - EUR - - -5.441 494 810 210 793 1.051 11.262 1.041
Employees - - 2 3 4 4 4 4 5 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 61.7%, from 438.156 euro in the year 2023, to 704.415 euro in 2024. The Net Profit decreased by -10.158 euro, from 11.262 euro in 2023, to 1.041 in the last year.
Sales - Ron
Net Profit - Ron
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Cosmereve Trans Srl - CUI 37759280

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 24.163 52.410 73.384 53.454 48.045 59.781 84.189 107.066
Current Assets - - 13.954 25.982 28.281 43.532 34.846 62.469 67.216 68.427
Inventories - - 1.808 2.733 4.145 5.073 3.627 2.821 5.848 0
Receivables - - 11.355 14.247 17.885 17.122 21.592 26.436 48.065 50.021
Cash - - 790 9.002 6.251 21.337 9.627 33.212 13.303 18.406
Shareholders Funds - - -5.398 -4.804 -3.901 -3.617 -2.744 13.324 17.391 18.335
Social Capital - - 44 43 42 41 40 15.066 15.021 14.937
Debts - - 43.514 83.196 105.567 100.603 85.635 110.151 157.637 176.265
Income in Advance - - 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 68.427 euro in 2024 which includes Inventories of 0 euro, Receivables of 50.021 euro and cash availability of 18.406 euro.
The company's Equity was valued at 18.335 euro, while total Liabilities amounted to 176.265 euro. Equity increased by 1.041 euro, from 17.391 euro in 2023, to 18.335 in 2024.
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