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Financial results - COSMOPOLIT GENERAL CONSTRUCT S.R.L.

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Financial Summary - Cosmopolit General Construct S.r.l.
Unique identification code: 30655282
Registration number: J2018000515084
Nace: 4100
Sales - Ron
13.951.834
Net Profit - Ron
68.021
Employees
50
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Company Cosmopolit General Construct S.r.l. with Fiscal Code 30655282 recorded a turnover of 2024 of 13.951.834, with a net profit of 68.021 and having an average number of employees of 50. The company operates in the field of Lucrări de construcţii a clădirilor rezidenţiale şi nerezidenţiale having the NACE code 4100.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Cosmopolit General Construct S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 495.933 990.966 3.337.947 2.994.536 4.564.342 9.522.374 10.188.835 13.951.834
Total Income - EUR - - 495.974 1.376.694 3.636.755 3.012.040 4.202.818 10.386.554 12.407.284 11.743.334
Total Expenses - EUR - - 314.667 1.284.248 3.458.023 2.908.307 4.065.711 10.085.448 12.273.950 11.649.640
Gross Profit/Loss - EUR - - 181.308 92.446 178.733 103.733 137.108 301.106 133.334 93.694
Net Profit/Loss - EUR - - 176.348 82.524 149.969 77.270 115.373 253.578 95.485 68.021
Employees - - 13 12 14 23 27 44 49 50
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 37.7%, from 10.188.835 euro in the year 2023, to 13.951.834 euro in 2024. The Net Profit decreased by -26.930 euro, from 95.485 euro in 2023, to 68.021 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Cosmopolit General Construct S.r.l. - CUI 30655282

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 6.063 24.454 281.345 286.595 215.025 552.044 471.321 506.066
Current Assets - - 181.495 731.709 909.027 2.146.596 1.031.454 2.801.352 6.053.238 7.779.147
Inventories - - 0 520.557 769.434 875.762 931.380 2.220.496 3.871.203 1.993.683
Receivables - - 128.278 166.310 83.946 1.120.461 95.991 574.008 2.176.155 5.760.294
Cash - - 53.217 44.842 55.647 150.373 4.083 6.848 5.880 9.329
Shareholders Funds - - 176.391 255.988 339.029 327.332 435.447 690.376 344.669 410.764
Social Capital - - 44 344 421 434 425 426 101.082 100.517
Debts - - 11.296 500.312 851.615 2.107.796 812.305 2.686.428 6.203.402 7.895.855
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 "4100 - 4100"
CAEN Financial Year 4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 7.779.147 euro in 2024 which includes Inventories of 1.993.683 euro, Receivables of 5.760.294 euro and cash availability of 9.329 euro.
The company's Equity was valued at 410.764 euro, while total Liabilities amounted to 7.895.855 euro. Equity increased by 68.021 euro, from 344.669 euro in 2023, to 410.764 in 2024.
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