Financial results - JOSEFILM SERVICII SRL

Financial Summary - Josefilm Servicii Srl
Unique identification code: 6396126
Registration number: J12/2761/1994
Nace: 4619
Sales - Ron
52.515
Net Profit - Ron
18.945
Employees
1
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Company Josefilm Servicii Srl with Fiscal Code 6396126 recorded a turnover of 2025 of 52.515, with a net profit of 18.945 and having an average number of employees of 1. The company operates in the field of Intermedieri în comerţul cu produse diverse having the NACE code 4619.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Josefilm Servicii Srl

2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
Sales - EUR 12.297 92.146 85.075 44.001 30.109 35.263 32.888 43.063 48.215 52.515
Total Income - EUR 12.428 92.156 85.279 44.964 30.686 35.674 33.345 43.063 48.215 52.780
Total Expenses - EUR 8.969 93.927 89.945 34.948 20.368 21.031 19.771 21.920 25.128 33.318
Gross Profit/Loss - EUR 3.458 -1.771 -4.666 10.016 10.318 14.643 13.574 21.143 23.088 19.462
Net Profit/Loss - EUR 3.085 -2.806 -5.519 9.566 10.035 14.356 13.261 20.741 22.615 18.945
Employees 1 1 1 1 1 1 1 1 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 10.4%, from 48.215 euro in the year 2024, to 52.515 euro in 2025. The Net Profit decreased by -3.369 euro, from 22.615 euro in 2024, to 18.945 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 - Josefilm Servicii Srl - CUI 6396126

2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
Fixed Assets 2.325 2.784 3.766 6.805 4.119 7.991 5.508 7.365 17.248 11.533
Current Assets 11.221 39.667 11.331 9.222 16.506 17.216 16.773 18.821 20.813 25.821
Inventories 739 576 548 1.207 4.832 3.129 6.220 10.464 1.505 4.592
Receivables 960 3.061 3.962 5.972 3.676 9.920 9.048 5.932 19.202 17.977
Cash 9.522 36.031 6.821 2.043 7.997 4.168 1.504 2.425 107 3.252
Shareholders Funds 11.014 8.022 2.355 11.876 16.354 24.687 13.310 20.789 22.664 18.993
Social Capital 45 44 43 42 41 40 41 40 40 40
Debts 2.575 41.549 12.768 4.175 4.289 1.909 8.980 5.427 21.500 20.214
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 5.0415 4.9743 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908
Main CAEN "4619 - 4619"
CAEN Financial Year 4619
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 25.821 euro in 2025 which includes Inventories of 4.592 euro, Receivables of 17.977 euro and cash availability of 3.252 euro.
The company's Equity was valued at 18.993 euro, while total Liabilities amounted to 20.214 euro. Equity decreased by -3.369 euro, from 22.664 euro in 2024, to 18.993 in 2025.

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