Financial results - MANDALA BODY ART S.R.L.

Financial Summary - Mandala Body Art S.r.l.
Unique identification code: 30200949
Registration number: J18/316/2020
Nace: 4645
Sales - Ron
78.566
Net Profit - Ron
14.835
Employees
2
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Company Mandala Body Art S.r.l. with Fiscal Code 30200949 recorded a turnover of 2024 of 78.566, with a net profit of 14.835 and having an average number of employees of 2. The company operates in the field of Comerţ cu ridicata al produselor cosmetice şi de parfumerie having the NACE code 4645.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Mandala Body Art S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 74.665 87.822 78.283 77.012 77.014 89.552 83.698 89.059 85.414 78.566
Total Income - EUR 74.679 90.867 78.570 77.299 78.569 90.002 83.851 90.250 86.691 79.403
Total Expenses - EUR 45.809 51.386 51.569 57.095 60.503 57.222 47.008 56.368 61.282 63.420
Gross Profit/Loss - EUR 28.870 39.480 27.000 20.204 18.065 32.781 36.842 33.882 25.409 15.983
Net Profit/Loss - EUR 24.238 38.572 26.215 19.434 17.295 31.955 36.022 33.097 24.613 14.835
Employees 2 3 3 3 2 2 1 2 2 2
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 -7.5%, from 85.414 euro in the year 2023, to 78.566 euro in 2024. The Net Profit decreased by -9.640 euro, from 24.613 euro in 2023, to 14.835 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Mandala Body Art S.r.l. - CUI 30200949

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.239 12.556 9.977 6.559 4.067 2.438 2.225 2.074 3.121 2.836
Current Assets 44.142 57.008 56.750 37.925 33.815 41.216 42.107 54.659 50.247 35.046
Inventories 28.133 26.820 33.240 21.345 21.669 17.025 15.486 18.701 36.668 21.669
Receivables 4.888 8.132 20.284 8.660 8.225 11.773 6.215 22.089 6.619 5.864
Cash 11.122 22.056 3.227 7.920 3.921 12.418 20.406 13.869 6.960 7.513
Shareholders Funds 25.250 43.524 33.977 14.153 31.174 38.763 37.538 40.335 32.480 23.009
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 20.145 26.144 32.803 30.631 6.990 4.891 6.794 16.399 20.988 14.972
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 "4645 - 4645"
CAEN Financial Year 4645
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 35.046 euro in 2024 which includes Inventories of 21.669 euro, Receivables of 5.864 euro and cash availability of 7.513 euro.
The company's Equity was valued at 23.009 euro, while total Liabilities amounted to 14.972 euro. Equity decreased by -9.289 euro, from 32.480 euro in 2023, to 23.009 in 2024.

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