Company Mobil Service Srl with Fiscal Code 12345119
recorded a turnover of 2024 of
1.329.307,
with a net profit of
636.303
and having an average number of employees of
19.
The company operates in the field of CAEN Ver.3: Repararea și întreținerea echipamentelor electronice şi optice; CAEN Ver.2: Repararea echipamentelor electronice si optice; having the NACE code 3313.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Mobil Service Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
342.034
389.050
375.791
410.341
673.199
594.000
706.723
646.048
823.498
1.329.307
Total Income - EUR
342.242
389.375
375.915
411.236
674.786
871.831
986.459
982.545
858.055
1.372.804
Total Expenses - EUR
182.065
273.078
282.998
328.978
406.865
694.460
768.245
830.472
574.538
635.546
Gross Profit/Loss - EUR
160.176
116.298
92.917
82.258
267.921
177.371
218.214
152.072
283.516
737.258
Net Profit/Loss - EUR
136.762
103.003
81.214
78.146
262.124
172.873
212.178
147.149
257.713
636.303
Employees
9
14
16
16
16
20
20
21
16
19
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 62.3%, from 823.498 euro in the year 2023, to 1.329.307 euro in 2024.
The Net Profit increased by 380.030 euro, from 257.713 euro in 2023, to 636.303 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Mobil Service Srl - CUI 12345119
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
28.582
174.363
217.360
208.106
181.552
156.199
191.484
286.252
231.821
221.179
Current Assets
167.408
122.501
100.564
158.752
227.982
1.352.656
1.017.244
333.307
312.164
687.729
Inventories
17.967
8.311
13.148
12.593
18.314
29.290
34.370
39.512
31.659
28.860
Receivables
50.066
39.924
41.936
51.982
86.960
1.106.989
789.356
185.735
116.467
196.155
Cash
99.375
74.266
45.480
94.178
122.709
216.377
193.518
108.060
164.039
462.714
Shareholders Funds
150.469
161.577
161.463
189.586
278.684
356.575
378.262
325.307
391.866
652.102
Social Capital
11.249
11.134
10.945
10.745
10.537
10.337
10.108
10.139
10.108
10.052
Debts
47.058
153.021
173.901
189.564
137.152
153.440
133.310
207.923
99.115
236.961
Income in Advance
0
0
0
0
0
1.000.990
705.209
92.106
57.643
22.806
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
"3313 - 3313"
CAEN Financial Year
3313
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
687.729 euro in 2024 which includes Inventories of
28.860 euro, Receivables of
196.155 euro and cash availability of
462.714 euro.
The company's Equity was valued at
652.102 euro, while total Liabilities amounted to
236.961 euro.
Equity increased by 262.426 euro, from 391.866 euro in 2023, to 652.102 in 2024.
The Debt Ratio was 26.0% in the year 2024.
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