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Financial results - CLASS - MOB SRL

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Financial Summary - Class - Mob Srl
Unique identification code: 6718833
Registration number: J40/28261/1994
Nace: 4759
Sales - Ron
-
Net Profit - Ron
-2.923
Employees
Open Account
Company Class - Mob Srl with Fiscal Code 6718833 recorded a turnover of 2024 of - , with a net profit of -2.923 and having an average number of employees of - . The company operates in the field of Comert cu amanuntul al mobilei, al articolelor de iluminat si al articole de uz casnic n.c.a., in magazine specializate having the NACE code 4759.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Class - Mob Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 623.119 653.411 28.321 499.027 0 0 0 0 0 0
Total Income - EUR 649.633 660.497 32.184 533.403 2.579 1.469 0 0 0 0
Total Expenses - EUR 1.178.958 907.213 266.005 968.974 34.320 29.229 7.126 5.518 3.397 2.923
Gross Profit/Loss - EUR -529.325 -246.716 -233.821 -435.571 -31.741 -27.760 -7.126 -5.518 -3.397 -2.923
Net Profit/Loss - EUR -529.325 -246.716 -233.821 -437.024 -31.741 -27.760 -7.126 -5.518 -3.397 -2.923
Employees 22 20 0 2 0 0 0 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.
Sales - Ron
Net Profit - Ron
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Class - Mob Srl - CUI 6718833

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 55.758 37.360 16.379 2 2 2 2 2 2 2
Current Assets 2.302.548 2.359.752 1.982.750 426.847 418.929 403.563 400.943 396.195 360.989 255.154
Inventories 1.818.772 1.500.372 1.299.112 367.113 360.003 244.426 239.005 385.316 384.147 237.684
Receivables 464.597 804.438 669.957 59.866 58.707 158.747 161.556 10.163 -23.540 16.760
Cash 19.179 40.400 13.681 -132 219 391 382 717 382 710
Shareholders Funds -1.812.816 -2.041.043 -2.240.327 -2.636.236 -2.616.924 -2.595.073 -2.544.651 -2.558.063 -2.553.703 -2.542.354
Social Capital 1.832.171 1.813.485 1.782.798 1.750.081 1.716.188 1.683.653 1.646.317 1.651.425 1.646.417 1.637.215
Debts 4.172.549 4.438.155 4.239.455 3.063.085 3.035.855 2.998.638 2.945.596 2.954.261 2.914.694 2.797.509
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 "4759 - 4759"
CAEN Financial Year 4759
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 255.154 euro in 2024 which includes Inventories of 237.684 euro, Receivables of 16.760 euro and cash availability of 710 euro.
The company's Equity was valued at -2.542.354 euro, while total Liabilities amounted to 2.797.509 euro. Equity decreased by -2.923 euro, from -2.553.703 euro in 2023, to -2.542.354 in 2024.
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