Company Cotraco Rom Srl with Fiscal Code 16999264
recorded a turnover of 2024 of
3.328.561,
with a net profit of
267.941
and having an average number of employees of
12.
The company operates in the field of Comerţ cu ridicata nespecializat having the NACE code 4690.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Cotraco Rom Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
4.837.970
5.013.266
5.163.600
3.813.337
4.055.416
3.263.413
3.644.208
3.753.530
3.750.796
3.328.561
Total Income - EUR
5.654.021
5.755.068
5.808.588
4.412.220
4.893.343
3.435.093
3.717.956
3.869.102
3.853.951
3.492.581
Total Expenses - EUR
5.383.377
5.431.173
5.577.247
4.317.360
4.705.946
3.228.170
3.378.443
3.475.560
3.543.229
3.181.134
Gross Profit/Loss - EUR
270.643
323.896
231.342
94.860
187.397
206.923
339.513
393.542
310.722
311.446
Net Profit/Loss - EUR
232.894
279.946
170.465
81.515
160.594
180.452
291.452
338.736
266.619
267.941
Employees
36
39
37
38
23
16
13
11
11
12
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 decreased by -10.8%, from 3.750.796 euro in the year 2023, to 3.328.561 euro in 2024.
The Net Profit increased by 2.812 euro, from 266.619 euro in 2023, to 267.941 in the last year.
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Financial Rating - COTRACO ROM SRL
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Financial Reports - Cotraco Rom Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Cotraco Rom Srl - CUI 16999264
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
2.416.179
2.304.417
2.064.506
1.901.667
1.386.171
1.345.750
1.156.340
1.102.643
1.108.891
1.046.894
Current Assets
3.689.626
3.797.684
3.486.967
2.625.734
3.150.453
3.027.207
3.242.790
3.790.340
3.784.224
3.509.490
Inventories
1.239.749
1.351.519
1.375.389
1.557.037
1.348.658
1.546.867
1.703.675
1.918.057
1.839.881
1.933.640
Receivables
2.176.506
2.240.980
1.944.093
932.513
1.543.708
1.308.947
1.346.339
1.550.608
1.519.605
1.164.322
Cash
273.371
205.185
167.484
136.184
258.087
171.394
192.776
321.674
424.738
411.528
Shareholders Funds
1.518.296
1.782.269
1.846.055
1.840.450
1.965.401
1.810.744
1.844.403
1.929.317
1.974.738
1.780.640
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
3.525.061
4.338.054
2.989.427
2.109.925
2.177.803
2.299.420
2.347.375
2.786.507
2.701.576
2.613.863
Income in Advance
1.078.806
898.434
739.652
601.923
407.992
278.336
225.460
183.960
226.679
173.766
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
"4690 - 4690"
CAEN Financial Year
4690
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
3.509.490 euro in 2024 which includes Inventories of
1.933.640 euro, Receivables of
1.164.322 euro and cash availability of
411.528 euro.
The company's Equity was valued at
1.780.640 euro, while total Liabilities amounted to
2.613.863 euro.
Equity decreased by -183.062 euro, from 1.974.738 euro in 2023, to 1.780.640 in 2024.
The Debt Ratio was 57.2% in the year 2024.
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