Financial results - MOB CONFORT SRL

Financial Summary - Mob Confort Srl
Unique identification code: 11842373
Registration number: J1999000361169
Nace: 4755
Sales - Ron
3.284.784
Net Profit - Ron
162.678
Employees
31
Open Account
Company Mob Confort Srl with Fiscal Code 11842373 recorded a turnover of 2024 of 3.284.784, with a net profit of 162.678 and having an average number of employees of 31. The company operates in the field of Comerţ cu amănuntul al mobilei, al articolelor de iluminat şi al altor articole de uz casnic n.c.a. having the NACE code 4755.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Mob Confort Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 2.826.569 3.377.739 3.098.820 3.643.201 3.739.203 3.653.942 4.378.513 3.694.058 3.547.282 3.284.784
Total Income - EUR 2.830.490 3.948.637 3.192.636 3.644.849 3.742.127 3.721.075 4.388.752 3.709.811 3.609.432 3.293.107
Total Expenses - EUR 2.307.847 3.304.305 2.786.457 3.147.063 3.177.377 3.093.262 3.723.308 3.233.548 3.428.124 3.107.782
Gross Profit/Loss - EUR 522.643 644.332 406.179 497.786 564.750 627.813 665.444 476.263 181.308 185.326
Net Profit/Loss - EUR 439.033 548.716 337.951 431.372 490.406 551.317 587.915 416.217 160.395 162.678
Employees 35 40 40 45 48 43 46 40 35 31
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 -6.9%, from 3.547.282 euro in the year 2023, to 3.284.784 euro in 2024. The Net Profit increased by 3.179 euro, from 160.395 euro in 2023, to 162.678 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Mob Confort Srl - CUI 11842373

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 916.282 1.881.962 2.037.559 1.937.912 1.861.964 1.985.791 2.338.489 2.229.976 6.065.852 5.948.523
Current Assets 1.277.003 946.777 924.684 1.177.183 922.392 1.567.839 1.641.468 1.384.077 1.521.010 1.633.388
Inventories 404.608 425.050 770.819 777.165 790.824 922.512 1.144.623 1.093.031 1.040.809 871.519
Receivables 36.696 38.229 38.580 35.826 36.205 37.030 44.508 32.418 40.431 32.841
Cash 835.699 483.498 115.285 364.191 95.364 608.298 452.336 258.628 439.770 729.028
Shareholders Funds 2.043.883 1.633.084 1.948.785 2.344.393 2.512.120 2.998.404 3.519.827 3.271.214 3.421.689 3.565.244
Social Capital 44.994 956.341 940.158 922.904 42.146 41.347 40.430 40.556 40.433 40.207
Debts 149.402 1.195.655 1.013.457 771.102 272.589 555.627 460.131 342.839 4.165.850 4.017.387
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 "4755 - 4755"
CAEN Financial Year 4759
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.633.388 euro in 2024 which includes Inventories of 871.519 euro, Receivables of 32.841 euro and cash availability of 729.028 euro.
The company's Equity was valued at 3.565.244 euro, while total Liabilities amounted to 4.017.387 euro. Equity increased by 162.678 euro, from 3.421.689 euro in 2023, to 3.565.244 in 2024.

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