[ §02.01 ] PROFILE

NGR COSMISERV 21SRL

ActiveVAT PAYER
CUI31085287CAEN4941ONRCJ18/23/2013AGE13 years, 8 months
[§2.2]

Key indicators

FISCAL YEAR 2024
01REVENUE
1.33mil RON
↓ 12.5% vs 2023
02NET PROFIT
388.7mii RON
29.2% margin
03Employees
4
+0% vs 2023
04AGE
13yrs · 8 mo
05DEBT / EQUITY
1.32x
Moderate risk
06REVENUE GROWTH
-12.5%
Negative trend
07PROFIT MARGIN
29.2%
08REVENUE / EMPLOYEE
332.6mii RON

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[§2.4]

Industry & Activities

SOURCE · ONRC
4941
Primary Activity

Transporturi rutiere de mărfuri

[02]Secondary Activities
6 shown · 6 total
1629Fabricarea altor produse din lemn; fabricarea articolelor din plută, paie și din alte materiale vegetale împletite
5520Facilități de cazare pentru vacanțe și perioade de scurtă durată
5530Parcuri pentru rulote, campinguri și tabere
5590Alte servicii de cazare
5610Restaurante
9329Alte activități recreative și distractive n.c.a.
[§2.5]

Financial History

2015 — 2024 · 10 EXERCISES
LAST FISCAL YEAR REVENUE
1.33mil RON
CAGR 9 YEARS
33.5%
CUMULATIVE PROFIT
1.66mil RON
VENITURI
PROFIT
DATORII
0 RON304 mii609 mii913 mii1.2 mil1.5 mil2015201620172018201920202021202220232024
YEARNET REVENUETOTAL EXPENSESPROFIT / LOSSDebtsEmployees
20241.33 mil RON1.13 mil RON388.7 mii RON↑ 22.6%1.46 mil RON4
20231.52 mil RON1.21 mil RON317.0 mii RON↑ 31.1%1.35 mil RON4
2022947.9 mii RON794.5 mii RON241.8 mii RON↑ 14.5%864.2 mii RON3
2021927.3 mii RON849.6 mii RON211.2 mii RON↑ 106.1%804.1 mii RON5
2020749.4 mii RON656.4 mii RON102.5 mii RON↑ 14.0%717.4 mii RON5
2019726.4 mii RON641.9 mii RON89.9 mii RON↓ 27.2%471.1 mii RON4
2018702.2 mii RON650.8 mii RON123.4 mii RON↑ 17.3%289.6 mii RON5
2017431.2 mii RON322.6 mii RON105.1 mii RON↑ 51.1%151.2 mii RON4
2016279.2 mii RON207.2 mii RON69.6 mii RON↑ 595.8%32.3 mii RON4
201598.9 mii RON86.0 mii RON10.0 mii RON28.4 mii RON2
[§2.6]

People & Representatives

[01]Administrators
1
NC

NEGREA COSMIN

administrator
[§2.7]

Status History

2 EVENTS

Funcțiune

15/01/2013

Founded

[§2.8]

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