Company Mocan Service S.r.l. with Fiscal Code 2899915
recorded a turnover of 2024 of
909.773,
with a net profit of
105.645
and having an average number of employees of
9.
The company operates in the field of Comert cu amanuntul de piese si accesorii pentru autovehicule having the NACE code 4532.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Mocan Service S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
259.392
299.161
335.542
364.891
386.934
448.315
604.618
759.537
894.848
909.773
Total Income - EUR
261.872
303.254
341.833
366.302
388.160
449.622
607.439
765.063
901.861
949.643
Total Expenses - EUR
247.898
292.129
319.773
339.527
362.570
410.939
541.585
667.552
769.977
827.310
Gross Profit/Loss - EUR
13.974
11.125
22.060
26.775
25.590
38.683
65.854
97.511
131.884
122.333
Net Profit/Loss - EUR
11.699
9.345
17.999
23.117
21.708
34.451
61.094
92.325
117.867
105.645
Employees
7
10
13
6
9
7
7
8
8
9
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 2.2%, from 894.848 euro in the year 2023, to 909.773 euro in 2024.
The Net Profit decreased by -11.563 euro, from 117.867 euro in 2023, to 105.645 in the last year.
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Financial Rating - MOCAN SERVICE S.R.L.
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Prob. of insolvency - Mocan Service S.r.l.
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Insolvency Probability
Financial Reports - Mocan Service S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Mocan Service S.r.l. - CUI 2899915
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
4.388
7.239
6.063
9.102
9.062
8.829
10.514
11.298
9.391
14.387
Current Assets
253.416
297.426
323.409
354.990
383.143
419.368
483.427
586.430
706.599
770.321
Inventories
219.682
267.981
298.529
331.599
357.584
382.442
432.621
535.033
631.197
696.080
Receivables
21.189
24.372
22.031
20.799
21.936
23.890
32.265
40.647
47.985
52.824
Cash
12.545
5.073
2.849
2.592
3.623
13.037
18.541
10.751
27.418
21.416
Shareholders Funds
97.835
106.182
122.385
143.256
162.190
193.567
250.369
343.471
460.296
563.368
Social Capital
3.709
3.671
3.609
3.543
42
41
40
41
40
40
Debts
159.969
198.484
207.088
220.836
230.014
234.631
243.573
254.258
255.695
221.340
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
"4532 - 4532"
CAEN Financial Year
4532
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
770.321 euro in 2024 which includes Inventories of
696.080 euro, Receivables of
52.824 euro and cash availability of
21.416 euro.
The company's Equity was valued at
563.368 euro, while total Liabilities amounted to
221.340 euro.
Equity increased by 105.645 euro, from 460.296 euro in 2023, to 563.368 in 2024.
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