Financial results - MANSARDA SERV SRL

Financial Summary - Mansarda Serv Srl
Unique identification code: 18268775
Registration number: J2006000033299
Nace: 893
Sales - Ron
170.770
Net Profit - Ron
78.091
Employees
4
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Company Mansarda Serv Srl with Fiscal Code 18268775 recorded a turnover of 2024 of 170.770, with a net profit of 78.091 and having an average number of employees of 4. The company operates in the field of Extracţia sării having the NACE code 893.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Mansarda Serv Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 194.000 161.334 117.596 139.314 123.898 112.461 113.299 112.656 149.311 170.770
Total Income - EUR 193.986 161.955 122.199 141.234 123.924 114.191 113.299 112.656 149.653 170.770
Total Expenses - EUR 152.204 146.707 136.059 124.360 99.553 162.015 96.201 107.428 112.868 87.612
Gross Profit/Loss - EUR 41.782 15.248 -13.860 16.875 24.371 -47.825 17.098 5.228 36.784 83.158
Net Profit/Loss - EUR 41.782 15.248 -14.938 15.463 23.132 -48.949 15.965 4.102 35.291 78.091
Employees 10 10 9 10 9 9 9 4 5 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 increased by 15.0%, from 149.311 euro in the year 2023, to 170.770 euro in 2024. The Net Profit increased by 42.997 euro, from 35.291 euro in 2023, to 78.091 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Mansarda Serv Srl - CUI 18268775

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 8.075 9.648 14.734 19.103 18.545 22.910 22.745 32.708 63.158 56.960
Current Assets 558.752 565.429 567.905 547.608 561.441 486.507 52.586 62.554 61.359 146.989
Inventories 88 84 358 2.412 3.177 11.922 3.946 4.196 4.119 23.344
Receivables 553.419 531.357 498.042 466.012 469.202 419.091 39.162 42.365 35.197 71.802
Cash 5.233 33.978 69.494 79.173 89.052 55.484 9.468 15.982 22.032 51.833
Shareholders Funds -128.281 -111.680 -124.728 -106.976 -81.773 -129.172 -110.342 -106.583 -71.057 7.317
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 695.108 693.228 713.729 679.932 667.883 644.596 191.548 207.737 195.573 214.835
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 "893 - 893"
CAEN Financial Year 6831
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 146.989 euro in 2024 which includes Inventories of 23.344 euro, Receivables of 71.802 euro and cash availability of 51.833 euro.
The company's Equity was valued at 7.317 euro, while total Liabilities amounted to 214.835 euro. Equity increased by 77.976 euro, from -71.057 euro in 2023, to 7.317 in 2024.

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