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Financial results - CENTRUL DE FOTBAL MOGOSOAIA SRL

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Financial Summary - Centrul De Fotbal Mogosoaia Srl
Unique identification code: 18889578
Registration number: J2006001489239
Nace: 9311
Sales - Ron
1.953.372
Net Profit - Ron
-224.929
Employees
43
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Company Centrul De Fotbal Mogosoaia Srl with Fiscal Code 18889578 recorded a turnover of 2024 of 1.953.372, with a net profit of -224.929 and having an average number of employees of 43. The company operates in the field of Activităţi ale bazelor sportive having the NACE code 9311.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Centrul De Fotbal Mogosoaia Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 965.396 892.883 693.191 742.011 1.041.311 516.237 1.018.072 1.352.498 1.667.398 1.953.372
Total Income - EUR 966.879 894.244 754.187 828.343 1.026.512 571.594 1.020.250 1.498.429 1.673.678 1.967.097
Total Expenses - EUR 877.386 903.567 864.981 847.794 916.204 671.436 924.162 1.524.479 1.782.560 2.192.026
Gross Profit/Loss - EUR 89.492 -9.322 -110.794 -19.451 110.308 -99.842 96.088 -26.050 -108.882 -224.929
Net Profit/Loss - EUR 73.948 -9.837 -110.794 -25.414 102.345 -99.842 88.137 -26.050 -108.882 -224.929
Employees 33 38 37 0 27 24 33 39 41 43
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 17.8%, from 1.667.398 euro in the year 2023, to 1.953.372 euro in 2024.
Sales - Ron
Net Profit - Ron
Employees
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Centrul De Fotbal Mogosoaia Srl

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Centrul De Fotbal Mogosoaia Srl - CUI 18889578

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 2.391 2.875 4.106 3.266 4.942 4.016 24.177 45.833 36.430 33.296
Current Assets 454.341 356.975 316.100 412.585 153.627 192.629 164.047 260.086 332.253 244.876
Inventories 7.901 3.281 79.128 48.791 30.377 54.742 12.312 64.916 70.165 105.148
Receivables 388.169 317.895 203.754 340.601 104.179 112.073 111.818 152.586 211.131 84.673
Cash 58.270 35.800 33.218 23.192 19.071 25.815 39.917 42.584 50.957 55.055
Shareholders Funds 153.796 142.390 30.672 1.679 103.513 -2.118 57.790 31.925 -76.200 -300.704
Social Capital 112 111 109 107 105 103 101 101 101 101
Debts 302.936 217.460 289.534 414.172 55.111 198.817 130.487 271.045 415.565 436.563
Income in Advance 0 0 0 0 0 0 0 2.949 29.319 142.314
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 "9311 - 9311"
CAEN Financial Year 9311
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 244.876 euro in 2024 which includes Inventories of 105.148 euro, Receivables of 84.673 euro and cash availability of 55.055 euro.
The company's Equity was valued at -300.704 euro, while total Liabilities amounted to 436.563 euro. Equity decreased by -224.929 euro, from -76.200 euro in 2023, to -300.704 in 2024. The Debt Ratio was 156.9% in the year 2024.
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