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Financial results - I & COSMIN CONSTRUCT SERVICE S.R.L.

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Financial Summary - I & Cosmin Construct Service S.r.l.
Unique identification code: 36384697
Registration number: J2016010342407
Nace: 4933
Sales - Ron
86.700
Net Profit - Ron
359
Employees
2
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Company I & Cosmin Construct Service S.r.l. with Fiscal Code 36384697 recorded a turnover of 2024 of 86.700, with a net profit of 359 and having an average number of employees of 2. The company operates in the field of Transporturi terestre de pasageri cu vehicule cu șofer, pe bază de comandă having the NACE code 4933.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - I & Cosmin Construct Service S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 52.365 41.817 57.029 34.962 64.186 88.689 97.488 86.700
Total Income - EUR - - 52.365 41.817 57.029 35.309 64.186 100.663 100.015 86.995
Total Expenses - EUR - - 24.538 25.975 49.091 40.951 62.876 99.273 86.944 84.823
Gross Profit/Loss - EUR - - 27.826 15.842 7.938 -5.642 1.310 1.390 13.071 2.173
Net Profit/Loss - EUR - - 27.303 15.424 7.368 -5.973 681 404 12.091 359
Employees - - 3 1 1 1 1 2 1 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 decreased by -10.6%, from 97.488 euro in the year 2023, to 86.700 euro in 2024. The Net Profit decreased by -11.664 euro, from 12.091 euro in 2023, to 359 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 - I & Cosmin Construct Service S.r.l. - CUI 36384697

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 4.575 3.546 2.550 18.211 14.451 9.880 24.733 15.560
Current Assets - - 26.029 40.353 48.410 34.969 33.054 34.534 44.936 43.436
Inventories - - 0 0 0 0 491 748 0 0
Receivables - - 17.119 20.618 8.334 13.559 5.328 9.263 13.690 9.090
Cash - - 8.910 19.735 40.076 21.410 27.235 24.523 31.245 34.346
Shareholders Funds - - 26.881 41.812 48.371 41.481 41.242 23.417 35.438 35.599
Social Capital - - 44 43 42 41 40 41 40 40
Debts - - 3.723 2.087 2.589 11.699 6.263 20.996 34.232 23.397
Income in Advance - - 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 "4933 - 4933"
CAEN Financial Year 4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 43.436 euro in 2024 which includes Inventories of 0 euro, Receivables of 9.090 euro and cash availability of 34.346 euro.
The company's Equity was valued at 35.599 euro, while total Liabilities amounted to 23.397 euro. Equity increased by 359 euro, from 35.438 euro in 2023, to 35.599 in 2024.
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