Company Cozumel Srl with Fiscal Code 16813867
recorded a turnover of 2024 of
55.249,
with a net profit of
3.656
and having an average number of employees of
- .
The company operates in the field of Activitati de consultanta pentru afaceri si management having the NACE code 7022.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Cozumel Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
16.121
62.641
93.963
125.436
133.489
54.156
16.658
41.974
38.607
55.249
Total Income - EUR
16.139
62.828
93.965
161.236
133.619
54.711
17.311
42.146
39.170
56.547
Total Expenses - EUR
14.316
47.068
85.811
154.254
112.742
50.270
30.130
44.097
33.305
51.851
Gross Profit/Loss - EUR
1.823
15.761
8.153
6.982
20.877
4.441
-12.819
-1.950
5.865
4.696
Net Profit/Loss - EUR
1.335
13.881
7.216
5.372
19.552
3.212
-13.238
-2.976
5.101
3.656
Employees
1
2
2
1
1
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.
In the last year of activity, the sales increased by 43.9%, from 38.607 euro in the year 2023, to 55.249 euro in 2024.
The Net Profit decreased by -1.416 euro, from 5.101 euro in 2023, to 3.656 in the last year.
Check the financial reports for the company - Cozumel Srl
Financial Rating - COZUMEL SRL
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Prob. of insolvency - Cozumel Srl
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Financial Reports - Cozumel Srl
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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.
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
61.837 euro in 2024 which includes Inventories of
38.740 euro, Receivables of
19.872 euro and cash availability of
3.225 euro.
The company's Equity was valued at
27.906 euro, while total Liabilities amounted to
44.856 euro.
Equity increased by 3.656 euro, from 24.386 euro in 2023, to 27.906 in 2024.
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