Financial Summary -
Kos Production - Family Business Srl
Unique identification code:38414182
Registration number:J40/18180/2017
Nace:9001
Sales - Ron
7.017
Net Profit - Ron
668
Employees
Open Account
Company Kos Production - Family Business Srl with Fiscal Code 38414182
recorded a turnover of 2024 of
7.017,
with a net profit of
668
and having an average number of employees of
- .
The company operates in the field of Activitati de interpretare artistica (spectacole) having the NACE code 9001.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Kos Production - Family Business Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
2.972
35.500
21.831
12.840
12.337
11.415
9.293
7.017
Total Income - EUR
-
-
2.905
35.500
21.832
12.840
12.337
11.415
9.293
7.017
Total Expenses - EUR
-
-
3.160
39.445
30.178
13.846
10.401
9.849
8.163
6.222
Gross Profit/Loss - EUR
-
-
-255
-3.945
-8.346
-1.006
1.937
1.567
1.130
795
Net Profit/Loss - EUR
-
-
-284
-4.300
-8.565
-1.290
1.567
1.224
949
668
Employees
-
-
2
2
2
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 decreased by -24.1%, from 9.293 euro in the year 2023, to 7.017 euro in 2024.
The Net Profit decreased by -276 euro, from 949 euro in 2023, to 668 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Kos Production - Family Business Srl - CUI 38414182
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
101
96
28
55
78
78
92
146
Current Assets
-
-
2.946
12.246
9.559
3.619
1.775
7.099
8.313
3.669
Inventories
-
-
0
490
0
0
0
0
0
0
Receivables
-
-
2.905
6.892
3.558
2.233
1.265
5.881
3.484
1.470
Cash
-
-
42
4.865
6.001
1.386
510
1.218
4.829
2.199
Shareholders Funds
-
-
-241
-4.536
-13.013
-14.057
-12.178
-10.992
-10.009
-9.285
Social Capital
-
-
44
43
42
41
40
41
40
40
Debts
-
-
3.288
16.879
22.600
17.730
14.031
18.169
18.414
13.100
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
"9001 - 9001"
CAEN Financial Year
9001
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
3.669 euro in 2024 which includes Inventories of
0 euro, Receivables of
1.470 euro and cash availability of
2.199 euro.
The company's Equity was valued at
-9.285 euro, while total Liabilities amounted to
13.100 euro.
Equity increased by 668 euro, from -10.009 euro in 2023, to -9.285 in 2024.
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