Company Mobactiv Top Concept S.r.l. with Fiscal Code 38630518
recorded a turnover of 2024 of
3.845,
with a net profit of
-7.138
and having an average number of employees of
1.
The company operates in the field of Fabricarea de mobila pentru birouri si magazine having the NACE code 3101.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Mobactiv Top Concept S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
1.429
4.091
1.108
11.627
16.621
6.994
9.147
3.845
Total Income - EUR
-
-
1.429
4.575
8.785
18.544
18.593
12.661
17.945
1.713
Total Expenses - EUR
-
-
0
8.166
6.164
12.614
15.706
15.664
17.757
8.848
Gross Profit/Loss - EUR
-
-
1.429
-3.591
2.621
5.930
2.887
-3.003
188
-7.134
Net Profit/Loss - EUR
-
-
1.429
-3.632
2.610
5.848
2.724
-3.069
101
-7.138
Employees
-
-
0
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 -57.7%, from 9.147 euro in the year 2023, to 3.845 euro in 2024.
The Net Profit decreased by -101 euro, from 101 euro in 2023, to 0 in the last year.
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Financial Rating - MOBACTIV TOP CONCEPT S.R.L.
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Financial Rating
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Prob. of insolvency - Mobactiv Top Concept S.r.l.
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Insolvency Probability
Financial Reports - Mobactiv Top Concept S.r.l.
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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 -
Mobactiv Top Concept S.r.l. - CUI 38630518
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-60
676
719
653
586
776
722
666
Current Assets
-
-
1.796
1.089
1.546
8.229
15.747
12.074
16.551
5.116
Inventories
-
-
0
0
0
6.917
9.225
7.179
7.197
1.894
Receivables
-
-
795
-83
897
692
1.883
3.150
2.708
3.083
Cash
-
-
1.002
1.172
649
621
4.639
1.745
6.646
138
Shareholders Funds
-
-
1.517
-2.186
466
6.305
8.889
5.848
5.931
-1.341
Social Capital
-
-
88
43
42
41
40
41
40
40
Debts
-
-
219
3.950
1.799
2.577
7.445
7.003
11.342
7.123
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
"3101 - 3101"
CAEN Financial Year
3101
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
5.116 euro in 2024 which includes Inventories of
1.894 euro, Receivables of
3.083 euro and cash availability of
138 euro.
The company's Equity was valued at
-1.341 euro, while total Liabilities amounted to
7.123 euro.
Equity decreased by -7.239 euro, from 5.931 euro in 2023, to -1.341 in 2024.
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