Financial results - MOX SERVICE SRL

Financial Summary - Mox Service Srl
Unique identification code: 6551882
Registration number: J33/1958/1994
Nace: 2811
Sales - Ron
42.636
Net Profit - Ron
-40.441
Employees
1
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Company Mox Service Srl with Fiscal Code 6551882 recorded a turnover of 2025 of 42.636, with a net profit of -40.441 and having an average number of employees of 1. The company operates in the field of Fabricarea de motoare şi turbine (cu excepţia celor pentru avioane, autovehicule şi motociclete.) having the NACE code 2811.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Mox Service Srl

2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
Sales - EUR 0 2.441 14.409 14.386 14.382 14.314 17.584 26.392 26.402 42.636
Total Income - EUR 50 2.441 14.409 14.386 14.382 14.314 17.584 26.392 26.402 42.636
Total Expenses - EUR 876 1.119 5.886 5.508 8.265 6.764 6.884 14.639 15.088 82.650
Gross Profit/Loss - EUR -826 1.322 8.524 8.878 6.117 7.550 10.700 11.753 11.314 -40.014
Net Profit/Loss - EUR -826 1.249 8.091 8.446 5.686 7.121 10.179 11.489 11.050 -40.441
Employees 0 0 0 0 0 0 0 2 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 decreased by -67.5%, from 26.402 euro in the year 2024, to 42.636 euro in 2025. The Net Profit decreased by -54.968 euro, from 11.050 euro in 2024, to 0 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 - Mox Service Srl - CUI 6551882

2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
Fixed Assets 74.165 76.419 75.688 76.065 76.543 70.402 66.057 63.635 58.930 271.496
Current Assets 3.023 3.020 10.428 17.490 22.672 34.057 50.002 34.731 38.826 176.519
Inventories 0 0 -989 -342 -1.087 -493 -1.777 -4.110 0 0
Receivables 2.374 1.491 6.195 2.141 6.811 3.089 11.127 25.741 32.404 152.631
Cash 648 1.530 5.223 15.690 16.949 31.461 40.652 13.101 6.422 23.888
Shareholders Funds -12.953 -11.485 -3.183 5.326 10.910 17.789 28.023 39.427 50.257 209.551
Social Capital 47 46 45 44 43 42 43 42 42 210
Debts 90.188 90.924 89.299 88.230 88.305 86.671 88.037 58.940 47.499 238.464
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 1 4.9743 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908
Main CAEN "2811 - 2811"
CAEN Financial Year 2811
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 176.519 euro in 2025 which includes Inventories of 0 euro, Receivables of 152.631 euro and cash availability of 23.888 euro.
The company's Equity was valued at 209.551 euro, while total Liabilities amounted to 238.464 euro. Equity decreased by -40.441 euro, from 50.257 euro in 2024, to 209.551 in 2025.

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