Company Mobil Nicos Cosmin Srl with Fiscal Code 27750071
recorded a turnover of 2021 of
- ,
with a net profit of
-
and having an average number of employees of
- .
The company operates in the field of Repararea echipamentelor de comunicatii having the NACE code 9512.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Mobil Nicos Cosmin Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
7.515
6.850
5.838
3.613
0
0
0
-
-
-
Total Income - EUR
7.515
6.850
5.838
3.613
0
0
0
-
-
-
Total Expenses - EUR
8.151
7.947
5.366
3.350
475
0
0
-
-
-
Gross Profit/Loss - EUR
-636
-1.097
472
263
-475
0
0
-
-
-
Net Profit/Loss - EUR
-859
-1.296
297
174
-475
0
0
-
-
-
Employees
1
1
1
1
0
0
0
-
-
-
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.
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Financial Rating - MOBIL NICOS COSMIN SRL
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Prob. of insolvency - Mobil Nicos Cosmin Srl
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Financial Reports - Mobil Nicos Cosmin Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Mobil Nicos Cosmin Srl - CUI 27750071
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
182
180
177
0
0
0
0
-
-
-
Current Assets
7.313
6.912
2.829
3.648
3.749
3.678
3.597
-
-
-
Inventories
6.868
3.202
2.215
3.096
3.036
2.978
2.912
-
-
-
Receivables
331
327
369
502
661
649
634
-
-
-
Cash
115
3.383
245
50
52
51
50
-
-
-
Shareholders Funds
-5.632
-6.871
-6.458
-6.165
-6.521
-6.398
-6.256
-
-
-
Social Capital
45
45
44
43
42
41
40
-
-
-
Debts
13.204
14.039
9.538
9.813
10.271
10.076
9.853
-
-
-
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
"9512 - 9512"
CAEN Financial Year
9512
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
3.597 euro in 2021 which includes Inventories of
2.912 euro, Receivables of
634 euro and cash availability of
50 euro.
The company's Equity was valued at
-6.256 euro, while total Liabilities amounted to
9.853 euro.
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