Company David & Anda Moft Srl with Fiscal Code 36047683
recorded a turnover of 2024 of
2.813,
with a net profit of
-1.637
and having an average number of employees of
- .
The company operates in the field of Facilităţi de cazare pentru vacanţe şi perioade de scurtă durată having the NACE code 5520.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
David & Anda Moft Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
0
0
0
0
0
20.165
1.894
4.693
2.813
Total Income - EUR
-
0
34.833
34.375
3.477
8.798
27.689
8.176
9.731
4.068
Total Expenses - EUR
-
234
8.363
11.214
4.275
9.156
23.080
7.134
9.076
5.705
Gross Profit/Loss - EUR
-
-234
26.470
23.160
-798
-358
4.608
1.042
655
-1.637
Net Profit/Loss - EUR
-
-234
26.470
23.160
-798
-358
4.003
986
398
-1.637
Employees
-
2
0
0
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.
In the last year of activity, the sales decreased by -39.7%, from 4.693 euro in the year 2023, to 2.813 euro in 2024.
The Net Profit decreased by -396 euro, from 398 euro in 2023, to 0 in the last year.
Check the financial reports for the company - David & Anda Moft Srl
Financial Rating - DAVID & ANDA MOFT SRL
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Prob. of insolvency - David & Anda Moft Srl
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Financial Reports - David & Anda Moft Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
David & Anda Moft Srl - CUI 36047683
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
183
21.790
46.571
49.147
56.910
70.481
67.544
64.192
60.705
Current Assets
-
6
25.349
4.991
4.640
4.548
523
592
1.243
1.812
Inventories
-
0
4.487
4.924
4.625
4.537
512
514
532
529
Receivables
-
0
0
0
0
0
0
59
158
668
Cash
-
6
20.863
66
15
10
11
19
553
616
Shareholders Funds
-
-189
26.284
48.962
47.216
45.963
57.305
58.468
58.689
56.724
Social Capital
-
45
44
43
42
41
40
41
40
40
Debts
-
379
0
2.600
6.571
15.495
13.699
3.348
5.484
5.793
Income in Advance
-
0
20.855
0
0
0
0
6.319
1.262
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
"5520 - 5520"
CAEN Financial Year
5520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
1.812 euro in 2024 which includes Inventories of
529 euro, Receivables of
668 euro and cash availability of
616 euro.
The company's Equity was valued at
56.724 euro, while total Liabilities amounted to
5.793 euro.
Equity decreased by -1.637 euro, from 58.689 euro in 2023, to 56.724 in 2024.
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