Company Mobistil Com S.r.l. with Fiscal Code 13764999
recorded a turnover of 2024 of
42.126,
with a net profit of
54
and having an average number of employees of
3.
The company operates in the field of Intermedieri în comerţul cu material lemnos şi materiale de construcţii having the NACE code 4613.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Mobistil Com S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
7.999
15.526
21.567
23.272
28.943
29.175
33.812
55.827
29.068
42.126
Total Income - EUR
7.999
24.933
27.478
30.535
34.316
51.915
48.953
77.119
53.755
51.375
Total Expenses - EUR
10.087
20.584
26.829
29.923
28.496
45.610
43.432
67.499
48.349
50.833
Gross Profit/Loss - EUR
-2.088
4.348
649
612
5.820
6.305
5.521
9.620
5.406
542
Net Profit/Loss - EUR
-2.328
4.070
216
307
5.474
5.816
5.037
8.888
4.895
54
Employees
2
2
2
3
3
4
4
3
3
3
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 45.7%, from 29.068 euro in the year 2023, to 42.126 euro in 2024.
The Net Profit decreased by -4.814 euro, from 4.895 euro in 2023, to 54 in the last year.
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Financial Rating - MOBISTIL COM S.R.L.
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Financial Reports - Mobistil Com S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Mobistil Com S.r.l. - CUI 13764999
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
86
947
679
578
4.792
8.716
6.881
6.087
4.883
12.448
Current Assets
18.472
12.099
6.104
1.984
14.744
21.555
47.259
37.048
37.538
37.939
Inventories
13.826
9.186
3.201
1.095
11.295
18.885
34.888
27.515
35.622
33.665
Receivables
2.443
1.721
11
150
2.746
2.079
2.391
20
316
0
Cash
2.203
1.191
2.891
739
703
591
9.979
9.513
1.601
4.274
Shareholders Funds
-4.050
61
275
577
6.040
11.741
16.518
25.457
30.275
30.160
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
22.608
12.985
6.508
2.007
13.496
18.529
37.623
17.691
12.188
20.227
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
"4613 - 4613"
CAEN Financial Year
4613
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
37.939 euro in 2024 which includes Inventories of
33.665 euro, Receivables of
0 euro and cash availability of
4.274 euro.
The company's Equity was valued at
30.160 euro, while total Liabilities amounted to
20.227 euro.
Equity increased by 54 euro, from 30.275 euro in 2023, to 30.160 in 2024.
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