Company Model Comercial Com Srl with Fiscal Code 18722854
recorded a turnover of 2024 of
1.603,
with a net profit of
103
and having an average number of employees of
- .
The company operates in the field of Fabricarea jocurilor şi jucăriilor having the NACE code 3240.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Model Comercial Com Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
56.065
10.355
2.371
2.321
1.517
2.233
1.819
2.555
2.547
1.603
Total Income - EUR
56.072
12.114
2.371
2.323
1.517
2.233
1.819
2.555
2.547
1.603
Total Expenses - EUR
33.537
10.314
13.102
1.478
1.540
1.165
1.807
3.286
3.082
1.490
Gross Profit/Loss - EUR
22.535
1.801
-10.731
845
-23
1.068
13
-731
-535
113
Net Profit/Loss - EUR
20.853
1.445
-10.802
776
-68
1.001
-41
-806
-535
103
Employees
2
1
0
0
0
0
0
0
0
0
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 -36.7%, from 2.547 euro in the year 2023, to 1.603 euro in 2024.
The Net Profit increased by 103 euro, from 0 euro in 2023, to 103 in the last year.
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Financial Reports - Model Comercial Com Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Model Comercial Com Srl - CUI 18722854
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
23.207
22.970
22.582
22.167
21.603
21.038
19.753
18.994
18.118
17.408
Current Assets
63.587
53.260
52.964
51.242
50.259
50.514
50.282
49.693
40.972
40.775
Inventories
9.173
1.623
1.501
1.474
1.445
1.418
1.386
1.390
1.443
1.435
Receivables
39.813
36.119
34.512
30.277
29.374
27.438
28.559
28.868
28.272
26.459
Cash
14.601
15.519
16.951
19.492
19.440
21.658
20.337
19.434
11.258
12.882
Shareholders Funds
31.558
32.681
21.232
21.618
21.132
21.732
21.209
19.402
11.454
11.493
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
55.236
43.549
54.314
51.791
50.731
49.820
48.826
49.285
47.636
46.690
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
"3240 - 3240"
CAEN Financial Year
2640
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
40.775 euro in 2024 which includes Inventories of
1.435 euro, Receivables of
26.459 euro and cash availability of
12.882 euro.
The company's Equity was valued at
11.493 euro, while total Liabilities amounted to
46.690 euro.
Equity increased by 103 euro, from 11.454 euro in 2023, to 11.493 in 2024.
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