Financial results - COSOVEI GRUP SRL

Financial Summary - Cosovei Grup Srl
Unique identification code: 23945682
Registration number: J36/270/2008
Nace: 9531
Sales - Ron
106.038
Net Profit - Ron
2.360
Employees
3
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Company Cosovei Grup Srl with Fiscal Code 23945682 recorded a turnover of 2024 of 106.038, with a net profit of 2.360 and having an average number of employees of 3. The company operates in the field of Repararea și întreținerea autovehiculelor having the NACE code 9531.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Cosovei Grup Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 84.016 85.581 90.178 93.000 93.174 89.002 99.323 93.443 86.280 106.038
Total Income - EUR 84.051 87.451 90.178 93.603 93.335 89.002 99.323 93.443 86.280 114.065
Total Expenses - EUR 81.251 84.274 84.184 90.375 87.116 80.788 96.965 88.312 76.797 109.588
Gross Profit/Loss - EUR 2.800 3.178 5.994 3.228 6.219 8.214 2.358 5.130 9.483 4.477
Net Profit/Loss - EUR 2.155 2.303 2.994 2.292 5.285 7.545 1.379 4.209 8.750 2.360
Employees 4 4 3 4 4 3 4 3 2 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 23.6%, from 86.280 euro in the year 2023, to 106.038 euro in 2024. The Net Profit decreased by -6.341 euro, from 8.750 euro in 2023, to 2.360 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Cosovei Grup Srl - CUI 23945682

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 44.037 40.637 37.048 36.004 32.901 30.215 35.966 32.329 28.948 44.627
Current Assets 5.980 3.217 3.492 2.153 2.139 20.757 3.212 3.442 3.913 2.240
Inventories 1.827 1.316 1.042 973 938 486 1.165 675 778 940
Receivables 2.554 1.134 1.686 490 399 48 494 1.721 2.973 957
Cash 1.598 767 763 689 801 20.223 1.554 1.047 162 343
Shareholders Funds 4.489 4.582 5.235 4.250 7.205 6.325 2.210 5.042 13.794 11.903
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 45.579 39.316 35.304 33.907 27.835 45.053 37.385 31.134 19.515 34.964
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 "9531 - 9531"
CAEN Financial Year 4532
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 2.240 euro in 2024 which includes Inventories of 940 euro, Receivables of 957 euro and cash availability of 343 euro.
The company's Equity was valued at 11.903 euro, while total Liabilities amounted to 34.964 euro. Equity decreased by -1.814 euro, from 13.794 euro in 2023, to 11.903 in 2024.

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