Company Cox Grup Construct Srl with Fiscal Code 17174419
recorded a turnover of 2024 of
- ,
with a net profit of
-4
and having an average number of employees of
- .
The company operates in the field of Lucrari de constructii a cladirilor rezidentiale si nerezidentiale having the NACE code 4120.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Cox Grup Construct Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
0
0
0
0
0
0
0
0
0
0
Total Income - EUR
0
0
0
0
0
0
0
0
0
0
Total Expenses - EUR
10.950
0
0
0
0
0
10.616
0
0
4
Gross Profit/Loss - EUR
-10.950
0
0
0
0
0
-10.616
0
0
-4
Net Profit/Loss - EUR
-10.950
0
0
0
0
0
-10.616
0
0
-4
Employees
0
0
0
0
0
0
0
0
0
0
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.
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Financial Rating - COX GRUP CONSTRUCT SRL
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Prob. of insolvency - Cox Grup Construct Srl
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Financial Reports - Cox Grup Construct Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Cox Grup Construct Srl - CUI 17174419
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
1.457
1.443
1.418
1.392
1.365
1.339
0
0
0
96
Current Assets
11.074
10.961
10.775
10.578
10.373
10.176
644
646
644
540
Inventories
10.357
10.252
10.078
9.893
9.702
9.518
0
0
0
0
Receivables
569
563
553
543
533
523
511
513
511
508
Cash
148
146
144
141
138
136
133
133
133
32
Shareholders Funds
-17.070
-16.896
-16.610
-16.305
-15.990
-15.686
-25.955
-26.035
-25.956
-25.815
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
29.601
29.299
28.804
28.275
27.727
27.202
26.599
26.681
26.600
26.452
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
"4120 - 4120"
CAEN Financial Year
4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
540 euro in 2024 which includes Inventories of
0 euro, Receivables of
508 euro and cash availability of
32 euro.
The company's Equity was valued at
-25.815 euro, while total Liabilities amounted to
26.452 euro.
Equity decreased by -4 euro, from -25.956 euro in 2023, to -25.815 in 2024.
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