Financial results - DISNEY MAZDAR SRL

Financial Summary - Disney Mazdar Srl
Unique identification code: 8882483
Registration number: J1996001280358
Nace: 4683
Sales - Ron
78.710
Net Profit - Ron
-19.741
Employees
1
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Company Disney Mazdar Srl with Fiscal Code 8882483 recorded a turnover of 2024 of 78.710, with a net profit of -19.741 and having an average number of employees of 1. The company operates in the field of Comerţ cu ridicata al materialului lemnos şi a materialelor de construcţie şi echipamentelor sanitare having the NACE code 4683.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Disney Mazdar Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 2.078 546 0 0 0 0 10.425 60.219 109.816 78.710
Total Income - EUR 2.078 681 0 0 0 0 10.425 60.219 109.816 78.710
Total Expenses - EUR 4.126 1.222 0 0 0 0 9.363 55.649 99.791 98.451
Gross Profit/Loss - EUR -2.048 -541 0 0 0 0 1.062 4.570 10.026 -19.741
Net Profit/Loss - EUR -2.111 -556 0 0 0 0 951 2.763 8.983 -19.741
Employees 0 0 0 0 0 0 0 1 1 1
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 -27.9%, from 109.816 euro in the year 2023, to 78.710 euro in 2024. The Net Profit decreased by -8.933 euro, from 8.983 euro in 2023, to 0 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Disney Mazdar Srl - CUI 8882483

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 569 0 0 0 0 0 1.177 908 1.583 812
Current Assets 2.093 1.863 1.831 1.798 1.763 633 961 2.570 3.934 2.730
Inventories 804 624 614 603 591 626 0 2.497 1.471 311
Receivables 1.283 1.231 1.210 1.188 1.165 0 0 0 127 1.038
Cash 6 7 7 7 7 7 961 73 2.336 1.380
Shareholders Funds -10.389 -10.839 -10.656 -10.460 -10.258 -10.063 -8.889 -6.154 2.848 -16.910
Social Capital 232 229 225 221 217 213 208 209 208 207
Debts 13.051 12.702 12.487 12.258 12.020 10.696 11.027 9.632 2.670 20.451
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 "4683 - 4683"
CAEN Financial Year 4799
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 2.730 euro in 2024 which includes Inventories of 311 euro, Receivables of 1.038 euro and cash availability of 1.380 euro.
The company's Equity was valued at -16.910 euro, while total Liabilities amounted to 20.451 euro. Equity decreased by -19.741 euro, from 2.848 euro in 2023, to -16.910 in 2024.

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