Financial results - LA COSMIN ŞI FRAŢII SERVICE SRL

Financial Summary - La Cosmin Şi Fraţii Service Srl
Unique identification code: 36771260
Registration number: J02/1442/2016
Nace: 4520
Sales - Ron
58.304
Net Profit - Ron
12.542
Employees
4
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Company La Cosmin Şi Fraţii Service Srl with Fiscal Code 36771260 recorded a turnover of 2024 of 58.304, with a net profit of 12.542 and having an average number of employees of 4. The company operates in the field of Intretinerea si repararea autovehiculelor having the NACE code 4520.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - La Cosmin Şi Fraţii Service Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 178 5.823 23.969 28.483 20.916 39.906 57.598 80.101 58.304
Total Income - EUR - 178 10.143 23.969 28.483 22.760 39.906 57.598 80.101 58.304
Total Expenses - EUR - 248 10.049 20.428 17.385 19.334 21.085 26.482 32.961 44.312
Gross Profit/Loss - EUR - -70 94 3.541 11.098 3.426 18.821 31.116 47.140 13.992
Net Profit/Loss - EUR - -75 3 3.302 10.813 3.215 18.422 30.540 46.338 12.542
Employees - 0 1 2 2 3 3 3 0 4
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 -26.8%, from 80.101 euro in the year 2023, to 58.304 euro in 2024. The Net Profit decreased by -33.537 euro, from 46.338 euro in 2023, to 12.542 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 - La Cosmin Şi Fraţii Service Srl - CUI 36771260

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 5.662 2.600 2.182 1.776 1.416 1.065 2.114 8.461 13.225
Current Assets - 101 7.001 3.091 13.857 17.155 35.727 65.401 106.260 9.230
Inventories - 0 6.646 0 0 0 0 0 0 93
Receivables - 0 0 0 0 0 995 998 1.039 255
Cash - 101 354 3.091 13.857 17.155 34.733 64.403 105.222 8.883
Shareholders Funds - -31 47 3.348 14.096 17.044 35.088 65.737 46.387 15.334
Social Capital - 45 44 43 42 41 40 41 40 40
Debts - 5.794 9.554 1.925 1.537 1.527 1.704 1.778 68.335 7.121
Income in Advance - 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 "4520 - 4520"
CAEN Financial Year 4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 9.230 euro in 2024 which includes Inventories of 93 euro, Receivables of 255 euro and cash availability of 8.883 euro.
The company's Equity was valued at 15.334 euro, while total Liabilities amounted to 7.121 euro. Equity decreased by -30.793 euro, from 46.387 euro in 2023, to 15.334 in 2024.

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