Company Mox Service Srl with Fiscal Code 6551882
recorded a turnover of 2024 of
26.402,
with a net profit of
11.050
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
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
0
0
2.441
14.409
14.386
14.382
14.314
17.584
26.392
26.402
Total Income - EUR
0
50
2.441
14.409
14.386
14.382
14.314
17.584
26.392
26.402
Total Expenses - EUR
7.700
876
1.119
5.886
5.508
8.265
6.764
6.884
14.639
15.088
Gross Profit/Loss - EUR
-7.700
-826
1.322
8.524
8.878
6.117
7.550
10.700
11.753
11.314
Net Profit/Loss - EUR
-7.700
-826
1.249
8.091
8.446
5.686
7.121
10.179
11.489
11.050
Employees
0
0
0
0
0
0
0
0
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 increased by 0.6%, from 26.392 euro in the year 2023, to 26.402 euro in 2024.
The Net Profit decreased by -374 euro, from 11.489 euro in 2023, to 11.050 in the last year.
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Financial Reports - Mox Service Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Mox Service Srl - CUI 6551882
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
74.348
74.165
76.419
75.688
76.065
76.543
70.402
66.057
63.635
58.930
Current Assets
2.289
3.023
3.020
10.428
17.490
22.672
34.057
50.002
34.731
38.826
Inventories
0
0
0
-989
-342
-1.087
-493
-1.777
-4.110
0
Receivables
2.283
2.374
1.491
6.195
2.141
6.811
3.089
11.127
25.741
32.404
Cash
6
648
1.530
5.223
15.690
16.949
31.461
40.652
13.101
6.422
Shareholders Funds
-12.251
-12.953
-11.485
-3.183
5.326
10.910
17.789
28.023
39.427
50.257
Social Capital
47
47
46
45
44
43
42
43
42
42
Debts
88.888
90.188
90.924
89.299
88.230
88.305
86.671
88.037
58.940
47.499
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
"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
38.826 euro in 2024 which includes Inventories of
0 euro, Receivables of
32.404 euro and cash availability of
6.422 euro.
The company's Equity was valued at
50.257 euro, while total Liabilities amounted to
47.499 euro.
Equity increased by 11.050 euro, from 39.427 euro in 2023, to 50.257 in 2024.
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