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Financial results - CUSTOM MOB PRODUCTION S.R.L.

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Financial Summary - Custom Mob Production S.r.l.
Unique identification code: 43398385
Registration number: J35/3597/2020
Nace: 4759
Sales - Ron
480.258
Net Profit - Ron
6.663
Employees
11
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Company Custom Mob Production S.r.l. with Fiscal Code 43398385 recorded a turnover of 2024 of 480.258, with a net profit of 6.663 and having an average number of employees of 11. 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 - Custom Mob Production S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - 3.817 12.261 277.679 359.938 480.258
Total Income - EUR - - - - - 3.817 12.261 278.691 383.535 477.219
Total Expenses - EUR - - - - - 1.853 8.819 319.152 336.189 469.017
Gross Profit/Loss - EUR - - - - - 1.964 3.442 -40.461 47.346 8.202
Net Profit/Loss - EUR - - - - - 1.849 3.074 -43.275 43.547 6.663
Employees - - - - - 0 0 8 9 11
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 34.2%, from 359.938 euro in the year 2023, to 480.258 euro in 2024. The Net Profit decreased by -36.641 euro, from 43.547 euro in 2023, to 6.663 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 - Custom Mob Production S.r.l. - CUI 43398385

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - 0 908 1.003 16.259 18.945
Current Assets - - - - - 2.183 13.986 126.999 86.931 103.437
Inventories - - - - - 0 157 34.220 54.974 13.218
Receivables - - - - - 0 10.328 90.639 24.529 86.578
Cash - - - - - 2.183 3.500 2.141 7.427 3.642
Shareholders Funds - - - - - 1.891 4.923 -38.337 5.327 11.959
Social Capital - - - - - 41 40 41 40 40
Debts - - - - - 292 9.971 166.339 95.367 107.844
Income in Advance - - - - - 0 0 0 2.497 2.580
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 103.437 euro in 2024 which includes Inventories of 13.218 euro, Receivables of 86.578 euro and cash availability of 3.642 euro.
The company's Equity was valued at 11.959 euro, while total Liabilities amounted to 107.844 euro. Equity increased by 6.663 euro, from 5.327 euro in 2023, to 11.959 in 2024. The Debt Ratio was 88.1% in the year 2024.
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