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Financial results - COSMIN ACTUAL CONSTRUCT S.R.L.

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Financial Summary - Cosmin Actual Construct S.r.l.
Unique identification code: 41852131
Registration number: J15/1742/2019
Nace: 4211
Sales - Ron
383.483
Net Profit - Ron
158.320
Employees
3
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Company Cosmin Actual Construct S.r.l. with Fiscal Code 41852131 recorded a turnover of 2024 of 383.483, with a net profit of 158.320 and having an average number of employees of 3. The company operates in the field of Lucrări de construcţii a drumurilor şi autostrăzilor having the NACE code 4211.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Cosmin Actual Construct S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 39.770 345.387 165.886 49.187 293.402 383.483
Total Income - EUR - - - - 39.770 345.387 165.886 51.149 297.412 383.483
Total Expenses - EUR - - - - 1.611 234.931 172.274 44.641 113.129 213.896
Gross Profit/Loss - EUR - - - - 38.159 110.456 -6.388 6.508 184.283 169.586
Net Profit/Loss - EUR - - - - 36.966 107.002 -7.899 6.026 181.666 158.320
Employees - - - - 0 12 7 2 3 3
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 31.4%, from 293.402 euro in the year 2023, to 383.483 euro in 2024. The Net Profit decreased by -22.331 euro, from 181.666 euro in 2023, to 158.320 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 - Cosmin Actual Construct S.r.l. - CUI 41852131

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 0 0 0 720 53.954 73.871
Current Assets - - - - 38.622 151.957 22.673 9.634 162.953 142.589
Inventories - - - - 0 0 0 692 1.393 0
Receivables - - - - 14.707 20.616 8.977 7.750 146.196 133.299
Cash - - - - 23.916 131.341 13.697 1.192 15.363 9.290
Shareholders Funds - - - - 37.008 143.309 13.601 6.075 187.723 158.394
Social Capital - - - - 42 41 40 41 40 40
Debts - - - - 1.615 8.648 9.073 4.279 29.183 58.066
Income in Advance - - - - 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 "4211 - 4211"
CAEN Financial Year 4211
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 142.589 euro in 2024 which includes Inventories of 0 euro, Receivables of 133.299 euro and cash availability of 9.290 euro.
The company's Equity was valued at 158.394 euro, while total Liabilities amounted to 58.066 euro. Equity decreased by -28.280 euro, from 187.723 euro in 2023, to 158.394 in 2024.
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