Financial results - COSMARK EXPERT SRL

Financial Summary - Cosmark Expert Srl
Unique identification code: 14659002
Registration number: J03/385/2002
Nace: 4722
Sales - Ron
288.626
Net Profit - Ron
8.976
Employees
3
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Company Cosmark Expert Srl with Fiscal Code 14659002 recorded a turnover of 2024 of 288.626, with a net profit of 8.976 and having an average number of employees of 3. The company operates in the field of Comerţ cu amănuntul al cărnii şi al produselor din carne having the NACE code 4722.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Cosmark Expert Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 141.502 152.906 168.093 183.488 187.501 188.213 196.514 248.368 287.942 288.626
Total Income - EUR 151.286 152.961 168.365 183.488 187.501 188.523 196.700 248.368 288.847 291.529
Total Expenses - EUR 139.964 147.158 162.911 172.303 177.959 176.936 183.961 236.193 273.182 281.083
Gross Profit/Loss - EUR 11.322 5.804 5.454 11.185 9.542 11.587 12.740 12.175 15.665 10.446
Net Profit/Loss - EUR 11.322 5.804 3.770 9.342 7.664 9.700 10.769 9.682 12.777 8.976
Employees 3 3 3 2 2 2 3 3 3 3
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 0.8%, from 287.942 euro in the year 2023, to 288.626 euro in 2024. The Net Profit decreased by -3.730 euro, from 12.777 euro in 2023, to 8.976 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 - Cosmark Expert Srl - CUI 14659002

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 2.025 2.004 1.970 2.513 1.948 2.461 3.521 618 280 11.547
Current Assets 14.761 14.151 17.056 16.448 17.440 16.449 22.765 21.358 30.928 34.473
Inventories 14.056 13.943 16.915 15.155 14.813 11.984 20.431 16.994 20.714 24.927
Receivables 147 118 10 464 476 1.966 459 943 2.482 1.418
Cash 558 91 132 830 2.151 2.499 1.876 3.421 7.733 8.128
Shareholders Funds -45.289 -39.023 -34.592 -24.615 -16.474 -6.462 4.451 12.119 17.582 26.459
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 62.074 55.178 53.619 43.576 35.862 25.371 21.835 9.856 13.627 19.561
Income in Advance 0 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 "4722 - 4722"
CAEN Financial Year 4722
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 34.473 euro in 2024 which includes Inventories of 24.927 euro, Receivables of 1.418 euro and cash availability of 8.128 euro.
The company's Equity was valued at 26.459 euro, while total Liabilities amounted to 19.561 euro. Equity increased by 8.976 euro, from 17.582 euro in 2023, to 26.459 in 2024.

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