Company Cosmopolitan Sistem Srl with Fiscal Code 25258154
recorded a turnover of 2024 of
323.950,
with a net profit of
-8.730
and having an average number of employees of
20.
The company operates in the field of CAEN Ver.3: Construcţia de nave civile şi structuri plutitoare; CAEN Ver.2: Constructia de nave si structuri plutitoare; having the NACE code 3011.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Cosmopolitan Sistem Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
445.012
147.863
304.379
374.596
478.097
439.198
457.007
484.547
550.382
323.950
Total Income - EUR
445.416
148.207
304.470
374.693
478.552
439.465
457.204
484.857
550.583
326.714
Total Expenses - EUR
349.054
142.867
216.826
251.717
273.857
280.473
298.499
309.178
409.189
332.937
Gross Profit/Loss - EUR
96.362
5.340
87.644
122.976
204.695
158.992
158.705
175.679
141.395
-6.223
Net Profit/Loss - EUR
77.001
4.040
84.719
119.229
199.910
154.905
154.133
171.176
132.245
-8.730
Employees
54
19
29
31
31
31
30
29
31
20
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 -40.8%, from 550.382 euro in the year 2023, to 323.950 euro in 2024.
The Net Profit decreased by -131.506 euro, from 132.245 euro in 2023, to 0 in the last year.
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Financial Reports - Cosmopolitan Sistem Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Cosmopolitan Sistem Srl - CUI 25258154
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
8.159
11.261
21.219
14.978
122.476
113.605
106.515
106.840
163.636
144.289
Current Assets
126.643
85.089
106.221
147.782
126.648
168.084
207.155
188.775
175.126
114.355
Inventories
0
0
0
0
0
0
0
0
0
2.526
Receivables
10.934
36.938
19.779
39.224
35.772
41.977
81.079
86.856
28.356
52.406
Cash
115.709
48.151
86.442
108.557
90.876
126.106
126.075
101.919
146.770
59.423
Shareholders Funds
124.327
74.102
106.831
136.141
222.051
260.111
292.198
267.586
308.209
238.250
Social Capital
45
45
44
43
42
41
5.054
5.069
5.054
5.026
Debts
10.475
22.248
20.609
26.618
27.073
21.578
21.471
28.029
30.554
20.393
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
"3011 - 3011"
CAEN Financial Year
3011
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
114.355 euro in 2024 which includes Inventories of
2.526 euro, Receivables of
52.406 euro and cash availability of
59.423 euro.
The company's Equity was valued at
238.250 euro, while total Liabilities amounted to
20.393 euro.
Equity decreased by -68.236 euro, from 308.209 euro in 2023, to 238.250 in 2024.
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