Company Mobila Rafael Exclusiv Srl with Fiscal Code 37483648
recorded a turnover of 2024 of
466.261,
with a net profit of
-22.553
and having an average number of employees of
12.
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 -
Mobila Rafael Exclusiv Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
99.514
155.114
253.525
207.277
290.860
342.389
321.361
466.261
Total Income - EUR
-
-
109.652
170.227
436.616
275.675
387.907
499.143
382.063
575.479
Total Expenses - EUR
-
-
135.120
238.528
326.930
293.615
394.362
469.338
362.227
598.031
Gross Profit/Loss - EUR
-
-
-25.468
-68.301
109.686
-17.940
-6.455
29.805
19.836
-22.553
Net Profit/Loss - EUR
-
-
-26.465
-69.852
105.865
-20.045
-9.394
26.393
16.986
-22.553
Employees
-
-
0
12
12
13
0
11
9
12
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 45.9%, from 321.361 euro in the year 2023, to 466.261 euro in 2024.
The Net Profit decreased by -16.891 euro, from 16.986 euro in 2023, to 0 in the last year.
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Financial Reports - Mobila Rafael Exclusiv Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Mobila Rafael Exclusiv Srl - CUI 37483648
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
83.524
281.825
268.644
252.979
237.392
228.706
223.666
248.599
Current Assets
-
-
126.316
92.243
119.560
110.639
136.231
201.752
230.883
271.695
Inventories
-
-
33.330
67.007
76.392
96.071
116.801
170.193
178.864
217.099
Receivables
-
-
25.951
24.073
39.070
8.895
10.119
23.014
46.537
25.308
Cash
-
-
67.034
1.163
4.098
5.673
9.311
8.545
5.482
29.288
Shareholders Funds
-
-
-26.421
-95.789
11.931
-8.278
-17.489
8.851
26.395
3.695
Social Capital
-
-
44
43
42
103
101
101
101
101
Debts
-
-
236.261
469.856
376.272
371.896
391.112
421.607
428.153
516.599
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
"4755 - 4755"
CAEN Financial Year
3101
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
271.695 euro in 2024 which includes Inventories of
217.099 euro, Receivables of
25.308 euro and cash availability of
29.288 euro.
The company's Equity was valued at
3.695 euro, while total Liabilities amounted to
516.599 euro.
Equity decreased by -22.553 euro, from 26.395 euro in 2023, to 3.695 in 2024.
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