Financial results - SHOPXPRESS KOZMA S.R.L.

Financial Summary - Shopxpress Kozma S.r.l.
Unique identification code: 36640132
Registration number: J2016000501199
Nace: 8299
Sales - Ron
48.076
Net Profit - Ron
24.948
Employees
2
Open Account
Company Shopxpress Kozma S.r.l. with Fiscal Code 36640132 recorded a turnover of 2024 of 48.076, with a net profit of 24.948 and having an average number of employees of 2. The company operates in the field of Alte activităţi de servicii suport pentru întreprinderi n.c.a. having the NACE code 8299.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Shopxpress Kozma S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 19.210 26.628 27.523 30.612 29.413 34.268 38.524 48.076
Total Income - EUR - - 19.210 26.628 27.523 30.612 29.413 34.268 38.524 48.076
Total Expenses - EUR - - 8.906 17.056 11.657 12.699 12.621 10.546 16.399 22.657
Gross Profit/Loss - EUR - - 10.305 9.572 15.866 17.914 16.792 23.722 22.125 25.419
Net Profit/Loss - EUR - - 10.113 9.306 15.590 17.607 16.504 23.386 21.767 24.948
Employees - - 2 3 2 2 2 1 2 2
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 25.5%, from 38.524 euro in the year 2023, to 48.076 euro in 2024. The Net Profit increased by 3.303 euro, from 21.767 euro in 2023, to 24.948 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 - Shopxpress Kozma S.r.l. - CUI 36640132

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 14 0 463 347 743 487 463 1.406
Current Assets - - 11.335 12.299 21.572 19.323 17.968 24.827 24.274 26.933
Inventories - - 0 0 0 0 0 0 0 0
Receivables - - 3.634 4.641 4.236 5.579 4.063 20.298 17.306 16.874
Cash - - 7.701 7.659 17.336 13.744 13.905 4.529 6.968 10.059
Shareholders Funds - - 10.156 9.370 20.564 17.666 16.553 23.435 21.817 24.996
Social Capital - - 44 43 42 41 40 41 40 40
Debts - - 1.193 2.930 1.471 2.004 2.158 1.880 2.920 3.342
Income in Advance - - 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 "8299 - 8299"
CAEN Financial Year 8299
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 26.933 euro in 2024 which includes Inventories of 0 euro, Receivables of 16.874 euro and cash availability of 10.059 euro.
The company's Equity was valued at 24.996 euro, while total Liabilities amounted to 3.342 euro. Equity increased by 3.302 euro, from 21.817 euro in 2023, to 24.996 in 2024.

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