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Financial results - MINDSET CONCEPT MEDIA SRL

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Financial Summary - Mindset Concept Media Srl
Unique identification code: 38036354
Registration number: J23/4056/2017
Nace: 7311
Sales - Ron
77.798
Net Profit - Ron
47.535
Employees
1
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Company Mindset Concept Media Srl with Fiscal Code 38036354 recorded a turnover of 2024 of 77.798, with a net profit of 47.535 and having an average number of employees of 1. The company operates in the field of Activităţi ale agenţiilor de publicitate having the NACE code 7311.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Mindset Concept Media Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 29.540 59.360 52.716 41.784 55.605 64.004 83.069 77.798
Total Income - EUR - - 29.540 59.360 52.716 41.812 55.659 64.715 83.503 77.840
Total Expenses - EUR - - 1.506 6.669 9.191 12.699 22.965 22.201 24.667 29.153
Gross Profit/Loss - EUR - - 28.034 52.691 43.525 29.113 32.694 42.514 58.837 48.688
Net Profit/Loss - EUR - - 27.553 52.098 42.998 28.727 32.149 41.886 58.030 47.535
Employees - - 1 1 1 1 1 1 1 1
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 -5.8%, from 83.069 euro in the year 2023, to 77.798 euro in 2024. The Net Profit decreased by -10.170 euro, from 58.030 euro in 2023, to 47.535 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 - Mindset Concept Media Srl - CUI 38036354

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 27 0 0 24.140 17.447 11.324 6.612 11.483
Current Assets - - 28.162 52.103 43.885 34.716 32.445 62.730 64.857 112.029
Inventories - - 0 0 0 0 0 0 0 80
Receivables - - 9.712 0 10.165 99 491 58.836 31.654 33.189
Cash - - 18.450 52.103 33.720 34.617 31.954 3.894 33.203 78.759
Shareholders Funds - - 27.597 52.149 43.049 28.777 32.198 41.935 58.079 105.289
Social Capital - - 44 43 42 41 40 41 40 40
Debts - - 592 -46 837 30.079 17.694 32.118 13.390 18.223
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 "7311 - 7311"
CAEN Financial Year 7311
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 112.029 euro in 2024 which includes Inventories of 80 euro, Receivables of 33.189 euro and cash availability of 78.759 euro.
The company's Equity was valued at 105.289 euro, while total Liabilities amounted to 18.223 euro. Equity increased by 47.535 euro, from 58.079 euro in 2023, to 105.289 in 2024.
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