Company Mobila Sa with Fiscal Code 2071776
recorded a turnover of 2024 of
7.265.209,
with a net profit of
424.632
and having an average number of employees of
207.
The company operates in the field of Fabricarea de mobila n.c.a. having the NACE code 3109.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Mobila Sa
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
2.937.208
3.685.674
4.072.673
4.762.218
4.630.248
4.596.810
5.509.328
5.619.274
5.682.387
7.265.209
Total Income - EUR
3.081.676
3.671.388
4.170.532
4.829.699
5.085.054
4.756.639
5.680.917
5.803.117
5.837.670
7.372.179
Total Expenses - EUR
3.046.605
3.559.034
3.981.518
4.710.306
4.982.903
4.542.987
5.433.457
5.591.639
5.640.452
6.906.648
Gross Profit/Loss - EUR
35.071
112.354
189.014
119.392
102.151
213.652
247.460
211.478
197.218
465.531
Net Profit/Loss - EUR
28.613
93.982
90.329
101.491
84.775
184.755
219.665
184.706
168.136
424.632
Employees
183
197
200
207
179
176
170
162
176
207
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 28.6%, from 5.682.387 euro in the year 2023, to 7.265.209 euro in 2024.
The Net Profit increased by 257.435 euro, from 168.136 euro in 2023, to 424.632 in the last year.
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Financial Rating - MOBILA SA
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Prob. of insolvency - Mobila Sa
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Insolvency Probability
Financial Reports - Mobila Sa
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Mobila Sa - CUI 2071776
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
1.093.203
2.226.108
2.214.774
2.660.635
2.411.940
2.384.163
2.331.989
2.264.516
2.321.968
3.497.502
Current Assets
1.327.641
1.526.642
1.388.442
2.409.363
1.785.072
1.941.147
2.087.002
2.387.616
2.868.416
2.724.769
Inventories
498.539
448.844
457.242
479.687
545.974
607.111
578.516
724.019
962.818
1.222.619
Receivables
709.075
917.869
722.819
1.814.640
1.111.465
1.212.132
1.437.879
1.585.521
1.600.853
1.451.218
Cash
120.028
159.929
208.381
115.036
127.632
121.904
70.607
78.076
304.745
50.931
Shareholders Funds
334.362
1.370.334
1.382.747
1.405.140
1.378.410
1.454.340
1.469.926
1.486.831
1.498.837
2.918.012
Social Capital
146.460
144.967
142.514
139.898
137.189
134.588
131.603
132.012
131.611
130.876
Debts
1.947.969
2.408.665
2.186.180
2.693.166
2.863.519
2.909.981
2.985.226
3.209.927
3.665.198
3.340.045
Income in Advance
156.855
108.334
60.372
1.003.148
3.700
0
0
0
70.513
59.707
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
"3109 - 3109"
CAEN Financial Year
3109
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
2.724.769 euro in 2024 which includes Inventories of
1.222.619 euro, Receivables of
1.451.218 euro and cash availability of
50.931 euro.
The company's Equity was valued at
2.918.012 euro, while total Liabilities amounted to
3.340.045 euro.
Equity increased by 1.427.552 euro, from 1.498.837 euro in 2023, to 2.918.012 in 2024.
The Debt Ratio was 52.9% in the year 2024.
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