Financial results - COSMARK EXPERT SRL

Financial Summary - Cosmark Expert Srl
Unique identification code: 14659002
Registration number: J03/385/2002
Nace: 4722
Sales - Ron
287.942
Net Profit - Ron
12.777
Employee
3
The most important financial indicators for the company Cosmark Expert Srl - Unique Identification Number 14659002: sales in 2023 was 287.942 euro, registering a net profit of 12.777 euro and having an average number of 3 employees. Firma isi desfasoara activitatea in domeniul Comert cu amanuntul al carnii si al produselor din carne, in magazine specializate having the NACE code 4722.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Cosmark Expert Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 107.210 141.502 152.906 168.093 183.488 187.501 188.213 196.514 248.368 287.942
Total Income - EUR 107.210 151.286 152.961 168.365 183.488 187.501 188.523 196.700 248.368 288.847
Total Expenses - EUR 114.445 139.964 147.158 162.911 172.303 177.959 176.936 183.961 236.193 273.182
Gross Profit/Loss - EUR -7.235 11.322 5.804 5.454 11.185 9.542 11.587 12.740 12.175 15.665
Net Profit/Loss - EUR -7.235 11.322 5.804 3.770 9.342 7.664 9.700 10.769 9.682 12.777
Employees 4 3 3 3 2 2 2 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. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales increased by 16.3%, from 248.368 euro in the year 2022, to 287.942 euro in 2023. The Net Profit increased by 3.124 euro, from 9.682 euro in 2022, to 12.777 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Cosmark Expert Srl - CUI 14659002

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 2.008 2.025 2.004 1.970 2.513 1.948 2.461 3.521 618 280
Current Assets 23.073 14.761 14.151 17.056 16.448 17.440 16.449 22.765 21.358 30.928
Inventories 21.058 14.056 13.943 16.915 15.155 14.813 11.984 20.431 16.994 20.714
Receivables 0 147 118 10 464 476 1.966 459 943 2.482
Cash 2.016 558 91 132 830 2.151 2.499 1.876 3.421 7.733
Shareholders Funds -56.142 -45.289 -39.023 -34.592 -24.615 -16.474 -6.462 4.451 12.119 17.582
Social Capital 45 45 45 44 43 42 41 40 41 40
Debts 81.224 62.074 55.178 53.619 43.576 35.862 25.371 21.835 9.856 13.627
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
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 30.928 euro in 2023 which includes Inventories of 20.714 euro, Receivables of 2.482 euro and cash availability of 7.733 euro.
The company's Equity was valued at 17.582 euro, while total Liabilities amounted to 13.627 euro. Equity increased by 5.499 euro, from 12.119 euro in 2022, to 17.582 in 2023.

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