Financial results - COSMOPOLIT SALES S.R.L.

Financial Summary - Cosmopolit Sales S.r.l.
Unique identification code: 39074801
Registration number: J2018000655089
Nace: 6831
Sales - Ron
197.853
Net Profit - Ron
103.597
Employees
1
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Company Cosmopolit Sales S.r.l. with Fiscal Code 39074801 recorded a turnover of 2024 of 197.853, with a net profit of 103.597 and having an average number of employees of 1. The company operates in the field of CAEN Ver.3: Servicii de intermediere a tranzacțiilor imobiliare; CAEN Ver.2: Agentii imobiliare; having the NACE code 6831.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Cosmopolit Sales S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 16.959 62.486 176.381 107.264 123.858 440.323 197.853
Total Income - EUR - - - 16.959 62.486 176.986 111.605 123.859 440.374 197.865
Total Expenses - EUR - - - 6.051 16.394 15.254 52.258 78.938 102.947 88.300
Gross Profit/Loss - EUR - - - 10.908 46.092 161.732 59.347 44.921 337.427 109.565
Net Profit/Loss - EUR - - - 10.739 45.467 159.968 58.434 43.707 333.552 103.597
Employees - - - 1 1 1 1 1 2 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 decreased by -54.8%, from 440.323 euro in the year 2023, to 197.853 euro in 2024. The Net Profit decreased by -228.091 euro, from 333.552 euro in 2023, to 103.597 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 - Cosmopolit Sales S.r.l. - CUI 39074801

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 852 10.975 7.583 26.278 19.789 46.281 37.457
Current Assets - - - 10.973 42.246 166.896 183.778 170.581 536.639 572.268
Inventories - - - 0 0 0 0 0 0 0
Receivables - - - 3.206 13.236 142.702 137.889 151.871 528.376 564.899
Cash - - - 7.767 29.010 24.194 45.890 18.710 8.263 7.370
Shareholders Funds - - - 10.782 51.604 171.944 171.643 134.002 461.315 502.210
Social Capital - - - 43 42 41 40 41 40 40
Debts - - - 1.044 1.659 2.628 38.491 56.486 121.841 107.714
Income in Advance - - - 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 "6831 - 6831"
CAEN Financial Year 6831
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 572.268 euro in 2024 which includes Inventories of 0 euro, Receivables of 564.899 euro and cash availability of 7.370 euro.
The company's Equity was valued at 502.210 euro, while total Liabilities amounted to 107.714 euro. Equity increased by 43.473 euro, from 461.315 euro in 2023, to 502.210 in 2024.

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