Company Development Cosmad Srl with Fiscal Code 30047862
recorded a turnover of 2024 of
1.492.957,
with a net profit of
189.532
and having an average number of employees of
6.
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 -
Development Cosmad Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
132.499
207.978
355.652
578.606
747.031
686.681
976.427
779.199
1.334.560
1.492.957
Total Income - EUR
132.563
211.709
355.800
578.862
747.033
686.683
1.011.833
787.246
1.378.511
1.492.339
Total Expenses - EUR
129.516
189.561
339.478
466.513
614.490
585.621
922.574
710.009
1.176.326
1.275.537
Gross Profit/Loss - EUR
3.047
22.148
16.321
112.348
132.544
101.061
89.259
77.237
202.185
216.802
Net Profit/Loss - EUR
2.189
18.363
11.773
106.437
124.933
94.532
80.775
70.299
172.512
189.532
Employees
3
3
5
5
4
5
7
5
5
6
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 12.5%, from 1.334.560 euro in the year 2023, to 1.492.957 euro in 2024.
The Net Profit increased by 17.985 euro, from 172.512 euro in 2023, to 189.532 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Development Cosmad Srl - CUI 30047862
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
26.843
32.609
72.598
65.299
342.496
482.435
582.259
561.664
528.724
487.827
Current Assets
46.551
53.714
78.925
159.573
406.134
627.210
289.133
117.908
203.668
299.651
Inventories
42.254
50.942
65.125
129.798
226.991
380.754
33.423
89.277
125.352
258.160
Receivables
1.036
1.862
10.479
4.109
145.110
215.285
129.468
23.194
1.679
31.930
Cash
3.261
911
3.321
25.666
34.033
31.172
126.242
5.437
76.637
9.560
Shareholders Funds
8.495
26.771
38.091
143.829
268.084
357.534
363.194
74.679
246.964
435.116
Social Capital
1.800
1.781
1.751
1.719
3.793
3.721
3.639
3.650
3.639
3.619
Debts
65.375
59.552
122.371
86.817
309.435
467.798
260.947
477.157
293.462
161.469
Income in Advance
0
0
0
0
176.773
291.378
254.159
134.666
197.398
196.295
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
299.651 euro in 2024 which includes Inventories of
258.160 euro, Receivables of
31.930 euro and cash availability of
9.560 euro.
The company's Equity was valued at
435.116 euro, while total Liabilities amounted to
161.469 euro.
Equity increased by 189.532 euro, from 246.964 euro in 2023, to 435.116 in 2024.
The Debt Ratio was 20.4% in the year 2024.
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