Financial results - COSMIC SERVIMPEX SRL

Financial Summary - Cosmic Servimpex Srl
Unique identification code: 23802
Registration number: J40/1804/1992
Nace: 8020
Sales - Ron
74.756
Net Profit - Ron
7.327
Employees
1
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Company Cosmic Servimpex Srl with Fiscal Code 23802 recorded a turnover of 2024 of 74.756, with a net profit of 7.327 and having an average number of employees of 1. The company operates in the field of Activitati de servicii privind sistemele de securizare having the NACE code 8020.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Cosmic Servimpex Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 93.397 92.038 107.360 81.270 105.002 96.873 94.301 57.412 62.896 74.756
Total Income - EUR 93.398 92.039 107.462 82.268 105.002 97.759 94.768 57.416 62.901 79.742
Total Expenses - EUR 81.685 83.135 86.580 64.711 79.169 84.450 87.568 90.514 71.422 71.342
Gross Profit/Loss - EUR 11.713 8.904 20.882 17.557 25.834 13.308 7.200 -33.098 -8.521 8.400
Net Profit/Loss - EUR 11.713 7.984 19.586 16.734 24.783 12.407 6.367 -33.604 -9.137 7.327
Employees 7 6 4 2 2 2 2 2 1 1
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 19.5%, from 62.896 euro in the year 2023, to 74.756 euro in 2024. The Net Profit increased by 7.327 euro, from 0 euro in 2023, to 7.327 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Cosmic Servimpex Srl - CUI 23802

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 7.720 7.121 8.587 6.457 34.230 25.301 18.438 10.109 2.598 2.459
Current Assets 26.330 24.164 34.901 19.171 16.285 29.388 50.254 13.517 15.990 20.727
Inventories 11.133 9.747 6.142 4.072 30 27 33 8 0 35
Receivables 7.766 6.525 11.024 13.883 15.333 6.695 6.233 5.060 7.658 4.184
Cash 7.431 7.891 17.735 1.215 922 22.665 43.988 8.449 8.332 16.508
Shareholders Funds -41.503 -33.097 -7.478 9.393 33.995 45.757 51.109 17.664 8.473 15.753
Social Capital 4.499 4.454 9.851 9.670 9.483 9.303 9.097 9.125 9.097 9.046
Debts 75.553 64.384 50.989 16.243 17.296 9.784 17.615 6.904 11.276 8.073
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 "8020 - 8020"
CAEN Financial Year 8020
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 20.727 euro in 2024 which includes Inventories of 35 euro, Receivables of 4.184 euro and cash availability of 16.508 euro.
The company's Equity was valued at 15.753 euro, while total Liabilities amounted to 8.073 euro. Equity increased by 7.327 euro, from 8.473 euro in 2023, to 15.753 in 2024.

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