Company Goodmob Distribution Srl with Fiscal Code 27339212
recorded a turnover of 2024 of
2.274.074,
with a net profit of
156.843
and having an average number of employees of
41.
The company operates in the field of Fabricarea de mobilă having the NACE code 3100.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Goodmob Distribution Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
1.487.924
1.010.176
1.118.734
1.408.552
1.286.025
1.321.027
1.681.535
1.691.706
1.830.764
2.274.074
Total Income - EUR
1.488.093
1.130.452
1.195.754
1.409.294
1.287.862
1.386.567
1.762.946
1.764.076
1.954.901
2.361.305
Total Expenses - EUR
1.248.516
829.888
1.023.794
1.202.245
1.012.377
1.130.363
1.699.867
1.613.347
1.805.226
2.178.811
Gross Profit/Loss - EUR
239.577
300.564
171.960
207.048
275.485
256.204
63.078
150.729
149.675
182.494
Net Profit/Loss - EUR
200.171
270.418
136.620
170.757
231.309
215.771
54.682
130.794
129.309
156.843
Employees
18
33
39
34
34
35
35
35
35
41
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 24.9%, from 1.830.764 euro in the year 2023, to 2.274.074 euro in 2024.
The Net Profit increased by 28.257 euro, from 129.309 euro in 2023, to 156.843 in the last year.
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Financial Reports - Goodmob Distribution Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Goodmob Distribution Srl - CUI 27339212
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
240.465
250.913
235.568
222.929
912.660
1.484.114
934.604
914.168
826.218
816.248
Current Assets
1.089.978
769.051
684.742
1.369.278
1.265.041
1.104.354
1.366.546
769.628
1.126.827
1.500.342
Inventories
43.358
187.255
283.126
174.724
240.659
331.248
405.505
533.831
583.007
810.370
Receivables
896.178
519.402
393.049
1.112.627
906.487
759.941
824.672
207.450
512.110
649.527
Cash
150.441
62.394
8.568
81.927
117.894
13.165
136.369
28.347
31.709
40.445
Shareholders Funds
507.874
578.973
580.150
740.259
825.907
756.807
723.687
513.081
402.731
224.140
Social Capital
45
45
44
43
42
62
61
61
61
60
Debts
824.266
443.331
340.215
260.721
773.514
1.320.944
1.157.938
817.540
1.266.002
1.876.166
Income in Advance
0
0
0
591.364
579.911
512.212
419.680
354.826
285.625
216.284
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
"3100 - 3100"
CAEN Financial Year
3109
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
1.500.342 euro in 2024 which includes Inventories of
810.370 euro, Receivables of
649.527 euro and cash availability of
40.445 euro.
The company's Equity was valued at
224.140 euro, while total Liabilities amounted to
1.876.166 euro.
Equity decreased by -176.340 euro, from 402.731 euro in 2023, to 224.140 in 2024.
The Debt Ratio was 81.0% in the year 2024.
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