Company Mdda Black Srl with Fiscal Code 36126302
recorded a turnover of 2024 of
57.186,
with a net profit of
-12.914
and having an average number of employees of
3.
The company operates in the field of Activități de coafură şi frizerie having the NACE code 9621.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Mdda Black Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
0
0
0
0
25.884
52.747
60.473
57.186
Total Income - EUR
-
-
0
0
0
0
25.884
52.747
60.473
57.606
Total Expenses - EUR
-
-
0
0
0
0
39.351
126.327
80.063
69.944
Gross Profit/Loss - EUR
-
-
0
0
0
0
-13.468
-73.580
-19.590
-12.338
Net Profit/Loss - EUR
-
-
0
0
0
0
-13.728
-74.116
-20.198
-12.914
Employees
-
-
0
0
4
0
4
5
5
3
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 -4.9%, from 60.473 euro in the year 2023, to 57.186 euro in 2024.
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Financial Rating - MDDA BLACK SRL
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Prob. of insolvency - Mdda Black Srl
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Financial Reports - Mdda Black Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Mdda Black Srl - CUI 36126302
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
0
0
0
0
1.537
1.542
1.537
0
Current Assets
-
-
0
0
0
0
44.053
5.601
6.783
8.480
Inventories
-
-
0
0
0
0
36.554
3.218
4.379
2.973
Receivables
-
-
0
0
0
0
797
249
686
972
Cash
-
-
0
0
0
0
6.702
2.134
1.717
4.535
Shareholders Funds
-
-
0
0
0
0
-125.485
-199.990
-219.581
-231.268
Social Capital
-
-
0
0
0
0
40
41
40
40
Debts
-
-
0
0
0
0
171.075
207.134
227.902
239.748
Income in Advance
-
-
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
"9621 - 9621"
CAEN Financial Year
9602
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
8.480 euro in 2024 which includes Inventories of
2.973 euro, Receivables of
972 euro and cash availability of
4.535 euro.
The company's Equity was valued at
-231.268 euro, while total Liabilities amounted to
239.748 euro.
Equity decreased by -12.914 euro, from -219.581 euro in 2023, to -231.268 in 2024.
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