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Financial results - MOBILE CARE S.R.L.

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Financial Summary - Mobile Care S.r.l.
Unique identification code: 39017440
Registration number: J16/559/2018
Nace: 4791
Sales - Ron
541.940
Net Profit - Ron
105.957
Employees
2
Open Account
Company Mobile Care S.r.l. with Fiscal Code 39017440 recorded a turnover of 2024 of 541.940, with a net profit of 105.957 and having an average number of employees of 2. The company operates in the field of CAEN Ver.3: Intermedieri în comerţul cu amănuntul nespecializat; CAEN Ver.2: Comert cu amanuntul prin intermediul caselor de comenzi sau prin Internet; having the NACE code 4791.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Mobile Care S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 83.379 114.059 156.605 292.450 383.760 576.399 541.940
Total Income - EUR - - - 83.379 114.077 156.727 292.837 389.463 581.039 546.793
Total Expenses - EUR - - - 38.615 65.903 79.680 176.940 254.273 372.221 418.092
Gross Profit/Loss - EUR - - - 44.764 48.174 77.047 115.897 135.190 208.818 128.701
Net Profit/Loss - EUR - - - 42.263 44.752 72.673 111.803 131.928 198.274 105.957
Employees - - - 0 0 0 1 1 1 2
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 -5.4%, from 576.399 euro in the year 2023, to 541.940 euro in 2024. The Net Profit decreased by -91.208 euro, from 198.274 euro in 2023, to 105.957 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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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 - Mobile Care S.r.l. - CUI 39017440

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 18 4 1.099 36.287 31.137 91.196 66.108
Current Assets - - - 47.352 59.783 103.212 161.350 220.442 270.490 269.274
Inventories - - - 19.920 28.701 47.552 100.837 151.775 168.629 179.617
Receivables - - - 393 1.680 2.751 6.154 7.122 7.944 14.090
Cash - - - 27.039 29.402 52.909 54.359 61.545 93.916 75.567
Shareholders Funds - - - 42.306 56.736 97.324 176.646 215.844 300.252 243.705
Social Capital - - - 43 42 41 40 41 40 40
Debts - - - 5.064 3.050 6.987 10.647 28.933 58.190 91.678
Income in Advance - - - 0 0 0 10.344 6.802 3.243 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 "4791 - 4791"
CAEN Financial Year 4791
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 269.274 euro in 2024 which includes Inventories of 179.617 euro, Receivables of 14.090 euro and cash availability of 75.567 euro.
The company's Equity was valued at 243.705 euro, while total Liabilities amounted to 91.678 euro. Equity decreased by -54.869 euro, from 300.252 euro in 2023, to 243.705 in 2024.
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