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Financial results - COZALEX TOTAL SRL

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Financial Summary - Cozalex Total Srl
Unique identification code: 24393730
Registration number: J2008000849397
Nace: 4711
Sales - Ron
59.603
Net Profit - Ron
4.507
Employees
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Company Cozalex Total Srl with Fiscal Code 24393730 recorded a turnover of 2024 of 59.603, with a net profit of 4.507 and having an average number of employees of - . The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse alimentare, băuturi şi tutun; CAEN Ver.2: Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse alimentare, bauturi si tutun; having the NACE code 4711.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Cozalex Total Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 42.855 49.782 44.540 46.717 48.872 54.498 41.259 56.261 54.927 59.603
Total Income - EUR 42.855 49.782 44.540 46.717 48.872 54.498 41.259 56.261 54.927 59.603
Total Expenses - EUR 42.049 47.218 43.056 45.470 48.418 52.735 37.198 48.732 47.433 54.386
Gross Profit/Loss - EUR 806 2.564 1.484 1.247 455 1.762 4.061 7.528 7.494 5.217
Net Profit/Loss - EUR -480 1.569 1.038 780 -35 1.217 3.003 6.203 6.475 4.507
Employees 1 1 1 1 1 1 1 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. In the last year of activity, the sales increased by 9.1%, from 54.927 euro in the year 2023, to 59.603 euro in 2024. The Net Profit decreased by -1.932 euro, from 6.475 euro in 2023, to 4.507 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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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 - Cozalex Total Srl - CUI 24393730

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 4.580 1.268 1.086 907 731 565 407 276 993 564
Current Assets 11.085 13.223 14.638 15.678 19.816 24.167 21.947 32.380 32.379 37.610
Inventories 10.462 9.924 6.940 11.988 17.427 20.541 18.735 19.442 24.295 17.014
Receivables 623 336 0 290 420 0 0 0 0 224
Cash 0 2.963 7.698 3.400 1.969 3.625 3.212 12.938 8.084 20.373
Shareholders Funds 10.843 12.301 13.131 13.670 13.370 14.368 17.113 23.369 29.773 34.114
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 4.822 2.191 2.593 2.916 7.177 10.364 5.241 9.287 3.599 4.060
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 "4711 - 4711"
CAEN Financial Year 4711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 37.610 euro in 2024 which includes Inventories of 17.014 euro, Receivables of 224 euro and cash availability of 20.373 euro.
The company's Equity was valued at 34.114 euro, while total Liabilities amounted to 4.060 euro. Equity increased by 4.507 euro, from 29.773 euro in 2023, to 34.114 in 2024.
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