Financial results - COSMIDEEA SPEED SRL

Financial Summary - Cosmideea Speed Srl
Unique identification code: 33303850
Registration number: J03/831/2014
Nace: 5320
Sales - Ron
202.618
Net Profit - Ron
-36.486
Employees
9
Open Account
Company Cosmideea Speed Srl with Fiscal Code 33303850 recorded a turnover of 2024 of 202.618, with a net profit of -36.486 and having an average number of employees of 9. The company operates in the field of Alte activităţi poştale şi de curier having the NACE code 5320.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Cosmideea Speed Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 15.383 29.400 39.545 64.031 68.418 79.578 98.204 137.319 162.888 202.618
Total Income - EUR 15.383 29.400 39.545 64.031 68.418 79.578 98.204 137.341 162.888 202.618
Total Expenses - EUR 14.070 33.433 36.093 53.737 67.431 72.135 87.329 128.552 177.600 234.025
Gross Profit/Loss - EUR 1.314 -4.033 3.452 10.294 987 7.443 10.875 8.789 -14.712 -31.407
Net Profit/Loss - EUR 852 -4.538 3.057 9.653 302 6.703 10.023 7.622 -16.097 -36.486
Employees 1 1 1 2 3 4 5 5 7 9
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 25.1%, from 162.888 euro in the year 2023, to 202.618 euro in 2024.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Cosmideea Speed Srl - CUI 33303850

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 0 0 0 7.696 8.833 12.535 22.313 26.970
Current Assets 5.100 7.634 11.880 22.605 23.232 23.683 27.214 31.500 33.112 19.775
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 2.894 3.122 4.479 6.742 6.898 9.528 13.348 18.808 21.344 3.205
Cash 2.207 4.511 7.401 15.863 16.334 14.155 13.865 12.692 11.768 16.570
Shareholders Funds 945 -3.603 -486 9.177 9.301 15.829 25.501 33.202 17.004 -19.577
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 4.155 11.237 12.366 13.428 13.931 15.550 10.546 10.834 38.420 66.322
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 "5320 - 5320"
CAEN Financial Year 5320
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 19.775 euro in 2024 which includes Inventories of 0 euro, Receivables of 3.205 euro and cash availability of 16.570 euro.
The company's Equity was valued at -19.577 euro, while total Liabilities amounted to 66.322 euro. Equity decreased by -36.486 euro, from 17.004 euro in 2023, to -19.577 in 2024.

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