Financial results - M & B MONO VULK SERVICE SRL

Financial Summary - M & B Mono Vulk Service Srl
Unique identification code: 26823000
Registration number: J23/1229/2010
Nace: 4532
Sales - Ron
198.914
Net Profit - Ron
-27.609
Employees
4
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Company M & B Mono Vulk Service Srl with Fiscal Code 26823000 recorded a turnover of 2024 of 198.914, with a net profit of -27.609 and having an average number of employees of 4. The company operates in the field of Comert cu amanuntul de piese si accesorii pentru autovehicule having the NACE code 4532.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - M & B Mono Vulk Service Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 180.423 203.856 177.922 169.899 150.207 151.701 146.323 186.518 216.703 198.914
Total Income - EUR 182.173 218.773 178.048 171.511 151.213 159.560 149.785 196.216 223.746 207.993
Total Expenses - EUR 184.414 232.551 190.950 186.012 178.842 185.107 183.469 208.845 235.770 230.294
Gross Profit/Loss - EUR -2.241 -13.777 -12.903 -14.500 -27.628 -25.547 -33.684 -12.629 -12.023 -22.300
Net Profit/Loss - EUR -2.241 -13.777 -12.903 -16.216 -29.141 -26.937 -35.182 -14.591 -14.261 -27.609
Employees 4 4 3 3 4 3 4 5 6 4
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 -7.7%, from 216.703 euro in the year 2023, to 198.914 euro in 2024.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - M & B Mono Vulk Service Srl - CUI 26823000

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 29.967 39.152 34.228 66.609 48.860 29.332 49.174 32.471 79.222 56.657
Current Assets 38.834 38.506 29.018 30.363 32.813 31.874 45.342 35.288 41.169 34.497
Inventories 26.127 25.954 18.470 24.524 25.728 23.046 26.718 25.944 28.149 21.276
Receivables 6.895 8.857 7.121 3.553 4.255 3.467 16.168 3.610 5.273 1.685
Cash 5.812 3.694 3.427 2.285 2.830 5.362 2.456 5.734 7.747 11.536
Shareholders Funds -7.795 686 -12.228 -28.219 -56.952 -82.809 -116.423 -131.375 -145.237 -172.034
Social Capital 90 22.268 21.891 21.489 21.073 20.674 20.215 20.278 20.216 20.103
Debts 76.597 76.972 75.474 125.191 138.625 144.015 210.939 199.134 265.628 263.188
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 "4532 - 4532"
CAEN Financial Year 4532
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 34.497 euro in 2024 which includes Inventories of 21.276 euro, Receivables of 1.685 euro and cash availability of 11.536 euro.
The company's Equity was valued at -172.034 euro, while total Liabilities amounted to 263.188 euro. Equity decreased by -27.609 euro, from -145.237 euro in 2023, to -172.034 in 2024.

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