Company Mandala Serv Group Srl with Fiscal Code 32793028
recorded a turnover of 2023 of
- ,
with a net profit of
-
and having an average number of employees of
- .
The company operates in the field of Alte lucrări speciale de construcții n.c.a. having the NACE code 4399.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Mandala Serv Group Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
12.393
1.652
0
0
0
0
0
0
0
-
Total Income - EUR
14.845
1.136
0
0
0
0
0
0
0
-
Total Expenses - EUR
17.958
3.534
140
0
0
0
0
0
0
-
Gross Profit/Loss - EUR
-3.113
-2.399
-140
0
0
0
0
0
0
-
Net Profit/Loss - EUR
-3.435
-2.448
-140
0
0
0
0
0
0
-
Employees
1
0
0
0
0
0
0
0
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.
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Financial Rating - MANDALA SERV GROUP SRL
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Financial Rating
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Prob. of insolvency - Mandala Serv Group Srl
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Financial Reports - Mandala Serv Group Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Mandala Serv Group Srl - CUI 32793028
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
1.237
0
0
0
0
0
0
0
0
-
Current Assets
73.605
70.963
69.601
68.324
67.000
65.730
64.273
64.472
64.277
-
Inventories
0
0
0
0
0
0
0
0
0
-
Receivables
72.123
70.738
69.541
68.265
66.943
65.674
64.217
64.417
64.221
-
Cash
1.482
225
60
59
58
56
55
55
55
-
Shareholders Funds
50.093
47.452
46.510
45.656
44.772
43.923
42.949
43.082
42.952
-
Social Capital
45
45
44
43
42
41
40
41
40
-
Debts
26.108
24.856
24.413
23.965
23.501
23.056
22.544
22.614
22.546
-
Income in Advance
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
"4399 - 4399"
CAEN Financial Year
4399
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
64.277 euro in 2023 which includes Inventories of
0 euro, Receivables of
64.221 euro and cash availability of
55 euro.
The company's Equity was valued at
42.952 euro, while total Liabilities amounted to
22.546 euro.
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