Company First Moza Plast Srl with Fiscal Code 25856883
recorded a turnover of 2021 of
1.400,
with a net profit of
-19.882
and having an average number of employees of
- .
The company operates in the field of Hoteluri şi alte facilităţi de cazare similare having the NACE code 5510.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
First Moza Plast Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
61.477
92.122
82.105
76.030
100.273
27.561
1.408
-
-
-
Total Income - EUR
61.501
92.164
82.971
76.494
100.507
31.997
5.213
-
-
-
Total Expenses - EUR
48.700
88.790
79.660
76.787
87.708
29.234
24.987
-
-
-
Gross Profit/Loss - EUR
12.800
3.374
3.311
-292
12.799
2.763
-19.774
-
-
-
Net Profit/Loss - EUR
10.956
2.452
2.153
-1.057
11.796
2.525
-19.992
-
-
-
Employees
4
6
2
2
1
1
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 -94.8%, from 27.561 euro in the year 2020, to 1.408 euro in 2021.
The Net Profit decreased by -2.469 euro, from 2.525 euro in 2020, to 0 in the last year.
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Financial Reports - First Moza Plast Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
First Moza Plast Srl - CUI 25856883
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
22.455
25.035
17.427
10.054
3.918
2.675
1.281
-
-
-
Current Assets
32.896
21.247
31.889
22.921
31.994
34.946
20.089
-
-
-
Inventories
1.022
1.011
994
2.502
0
0
0
-
-
-
Receivables
27.055
15.584
17.783
10.988
20.880
16.476
20.079
-
-
-
Cash
4.819
4.652
13.112
9.431
11.115
18.470
10
-
-
-
Shareholders Funds
17.241
19.517
21.340
19.891
31.302
33.234
12.504
-
-
-
Social Capital
45
45
44
43
42
41
40
-
-
-
Debts
38.110
27.005
30.883
16.487
4.611
4.387
8.866
-
-
-
Income in Advance
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
"5510 - 5510"
CAEN Financial Year
5510
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
20.089 euro in 2021 which includes Inventories of
0 euro, Receivables of
20.079 euro and cash availability of
10 euro.
The company's Equity was valued at
12.504 euro, while total Liabilities amounted to
8.866 euro.
Equity decreased by -19.992 euro, from 33.234 euro in 2020, to 12.504 in 2021.
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