Company Mobil Service 2005 Srl with Fiscal Code 17358187
recorded a turnover of 2024 of
41.018,
with a net profit of
2.394
and having an average number of employees of
4.
The company operates in the field of Transporturi maritime şi costiere de marfă having the NACE code 5020.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Mobil Service 2005 Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
13.088
38.593
7.605
7.575
10.900
9.795
18.167
30.155
32.990
41.018
Total Income - EUR
13.088
38.593
7.697
8.050
10.900
9.795
18.167
30.155
32.990
41.018
Total Expenses - EUR
17.754
37.551
13.393
11.371
17.827
17.193
21.102
35.471
29.635
38.214
Gross Profit/Loss - EUR
-4.666
1.042
-5.696
-3.321
-6.927
-7.397
-2.935
-5.316
3.354
2.804
Net Profit/Loss - EUR
-5.058
656
-6.186
-3.401
-7.036
-7.495
-3.116
-5.618
3.024
2.394
Employees
2
0
3
2
3
3
3
4
4
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 25.0%, from 32.990 euro in the year 2023, to 41.018 euro in 2024.
The Net Profit decreased by -614 euro, from 3.024 euro in 2023, to 2.394 in the last year.
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Financial Rating - MOBIL SERVICE 2005 SRL
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Prob. of insolvency - Mobil Service 2005 Srl
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Financial Reports - Mobil Service 2005 Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Mobil Service 2005 Srl - CUI 17358187
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
0
0
0
0
0
0
0
0
Current Assets
27.673
194
303
355
1.621
3.079
3.216
1.912
3.925
5.298
Inventories
27.542
0
0
0
297
544
2.180
395
3.255
4.753
Receivables
91
180
225
251
267
1.522
277
116
54
7
Cash
40
14
78
105
1.057
1.013
760
1.401
615
537
Shareholders Funds
-38.393
-37.345
-42.899
-45.512
-51.667
-58.183
-60.009
-65.813
-62.589
-59.845
Social Capital
67
67
66
64
63
62
61
61
61
60
Debts
66.065
37.538
43.201
45.868
53.288
61.262
63.225
67.725
66.514
65.143
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
"5020 - 5020"
CAEN Financial Year
4532
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
5.298 euro in 2024 which includes Inventories of
4.753 euro, Receivables of
7 euro and cash availability of
537 euro.
The company's Equity was valued at
-59.845 euro, while total Liabilities amounted to
65.143 euro.
Equity increased by 2.394 euro, from -62.589 euro in 2023, to -59.845 in 2024.
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