Financial Summary -
Cotroceni Instalatii Si Constructii Srl
Unique identification code:17180372
Registration number:J40/1775/2005
Nace:4322
Sales - Ron
27.752
Net Profit - Ron
-3.243
Employees
2
Open Account
Company Cotroceni Instalatii Si Constructii Srl with Fiscal Code 17180372
recorded a turnover of 2024 of
27.752,
with a net profit of
-3.243
and having an average number of employees of
2.
The company operates in the field of Lucrări de instalaţii sanitare, de încălzire şi de aer condiţionat having the NACE code 4322.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Cotroceni Instalatii Si Constructii Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
95.486
41.413
44.288
42.555
48.722
43.780
53.320
41.190
27.390
27.752
Total Income - EUR
95.494
41.413
44.288
42.555
48.722
43.780
53.320
41.190
27.416
27.752
Total Expenses - EUR
75.505
36.288
35.575
28.699
41.230
53.071
62.378
52.718
30.179
30.717
Gross Profit/Loss - EUR
19.989
5.126
8.713
13.856
7.492
-9.291
-9.058
-11.527
-2.763
-2.965
Net Profit/Loss - EUR
15.913
4.711
8.270
13.430
7.005
-9.729
-9.591
-11.939
-3.037
-3.243
Employees
5
3
3
3
4
4
4
4
2
2
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 1.9%, from 27.390 euro in the year 2023, to 27.752 euro in 2024.
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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 -
Cotroceni Instalatii Si Constructii Srl - CUI 17180372
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
1.991
1.715
474
273
79
872
614
378
139
0
Current Assets
45.649
27.561
38.258
50.512
13.742
9.831
12.716
6.254
5.801
4.545
Inventories
0
252
0
0
0
0
0
0
0
0
Receivables
36.887
6.426
7.100
4.998
8.488
11.691
10.864
3.742
3.139
3.347
Cash
8.763
20.883
31.158
45.514
5.254
-1.861
1.852
2.512
2.662
1.197
Shareholders Funds
38.202
23.614
33.589
46.402
7.160
-2.393
-11.957
-23.603
-26.269
-29.365
Social Capital
135
134
131
129
126
124
121
122
121
121
Debts
9.438
5.663
5.143
4.382
6.661
13.095
25.287
30.235
32.209
33.909
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
"4322 - 4322"
CAEN Financial Year
4322
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
4.545 euro in 2024 which includes Inventories of
0 euro, Receivables of
3.347 euro and cash availability of
1.197 euro.
The company's Equity was valued at
-29.365 euro, while total Liabilities amounted to
33.909 euro.
Equity decreased by -3.243 euro, from -26.269 euro in 2023, to -29.365 in 2024.
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