Company Mambo Util & Construct Srl with Fiscal Code 18095518
recorded a turnover of 2024 of
167.739,
with a net profit of
-223.385
and having an average number of employees of
27.
The company operates in the field of Extracţia pietrişului şi nisipului; extracţia argilei şi caolinului having the NACE code 812.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Mambo Util & Construct Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
405.725
152.684
951.084
6.872.855
5.648.468
2.739.647
2.851.114
2.894.215
919.474
167.739
Total Income - EUR
347.436
154.758
958.555
6.976.131
5.650.598
2.734.901
3.043.373
3.114.425
1.101.235
193.702
Total Expenses - EUR
450.549
303.447
970.369
6.679.577
5.203.498
2.472.207
3.017.709
2.931.435
1.132.791
417.087
Gross Profit/Loss - EUR
-103.113
-148.690
-11.814
296.554
447.100
262.694
25.664
182.990
-31.556
-223.385
Net Profit/Loss - EUR
-103.113
-148.690
-12.866
271.334
377.204
218.372
16.731
153.441
-31.556
-223.385
Employees
18
14
18
30
40
42
42
37
26
27
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 -81.7%, from 919.474 euro in the year 2023, to 167.739 euro in 2024.
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Financial Rating - MAMBO UTIL & CONSTRUCT SRL
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Financial Reports - Mambo Util & Construct Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Mambo Util & Construct Srl - CUI 18095518
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
326.393
300.470
284.357
293.536
504.555
598.834
536.896
442.334
310.498
211.817
Current Assets
616.525
554.684
731.822
1.550.171
1.534.904
1.472.792
1.427.619
1.602.123
1.435.851
1.197.537
Inventories
13.814
20.034
139.954
25.476
54.495
89.847
69.144
62.588
110.083
98.176
Receivables
602.771
533.618
581.090
1.522.688
1.479.870
1.357.318
1.354.248
1.530.891
1.347.851
1.099.143
Cash
-60
1.031
10.779
2.007
539
25.627
4.228
8.644
-22.083
217
Shareholders Funds
-169.819
-356.940
-366.086
-88.033
290.875
503.733
509.293
664.314
630.743
403.833
Social Capital
675
668
11.602
11.389
11.169
10.957
10.714
10.747
10.715
10.655
Debts
1.112.737
1.212.093
1.382.265
1.921.149
1.748.584
1.567.996
1.455.222
1.380.143
1.114.393
1.003.703
Income in Advance
0
0
0
10.591
0
0
0
0
1.213
1.818
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
"812 - 812"
CAEN Financial Year
812
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
1.197.537 euro in 2024 which includes Inventories of
98.176 euro, Receivables of
1.099.143 euro and cash availability of
217 euro.
The company's Equity was valued at
403.833 euro, while total Liabilities amounted to
1.003.703 euro.
Equity decreased by -223.385 euro, from 630.743 euro in 2023, to 403.833 in 2024.
The Debt Ratio was 71.2% in the year 2024.
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