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Financial results - MON PLAISIR SERVICII SA

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Financial Summary - Mon Plaisir Servicii Sa
Unique identification code: 4433015
Registration number: J1993019584407
Nace: 6820
Sales - Ron
171.981
Net Profit - Ron
772.205
Employees
2
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Company Mon Plaisir Servicii Sa with Fiscal Code 4433015 recorded a turnover of 2024 of 171.981, with a net profit of 772.205 and having an average number of employees of 2. The company operates in the field of Închirierea şi subînchirierea bunurilor imobiliare proprii sau închiriate having the NACE code 6820.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Mon Plaisir Servicii Sa

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 275.736 320.249 265.435 298.726 310.722 195.342 179.045 211.792 213.521 171.981
Total Income - EUR 296.018 320.813 275.853 298.755 310.725 195.344 179.048 213.833 213.523 1.011.536
Total Expenses - EUR 102.103 97.858 73.862 92.773 97.493 80.062 50.478 57.280 64.755 110.750
Gross Profit/Loss - EUR 193.915 222.954 201.990 205.982 213.232 115.282 128.570 156.553 148.769 900.786
Net Profit/Loss - EUR 161.458 184.096 196.946 202.994 210.277 113.701 126.815 154.459 146.783 772.205
Employees 4 4 3 3 3 2 2 2 2 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 -19.0%, from 213.521 euro in the year 2023, to 171.981 euro in 2024. The Net Profit increased by 626.242 euro, from 146.783 euro in 2023, to 772.205 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 - Mon Plaisir Servicii Sa - CUI 4433015

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 382.761 360.773 336.349 312.710 288.824 265.861 273.512 266.807 245.569 186.672
Current Assets 154.604 122.389 97.866 111.323 112.746 100.423 142.738 135.807 105.197 1.494.120
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 5.101 20.510 6.053 6.860 8.604 8.691 14.925 30.123 29.879 772.381
Cash 149.502 101.879 91.813 104.463 104.142 91.732 127.813 105.684 75.319 58.329
Shareholders Funds 435.816 396.541 386.212 368.197 330.134 334.653 312.541 269.794 261.767 886.546
Social Capital 20.247 20.041 19.702 19.340 18.966 18.606 18.194 18.250 18.195 18.093
Debts 94.625 86.621 47.718 55.555 71.450 28.877 103.447 132.639 88.787 794.038
Income in Advance 8.229 0 344 339 341 2.859 339 337 340 339
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 "6820 - 6820"
CAEN Financial Year 6820
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.494.120 euro in 2024 which includes Inventories of 0 euro, Receivables of 772.381 euro and cash availability of 58.329 euro.
The company's Equity was valued at 886.546 euro, while total Liabilities amounted to 794.038 euro. Equity increased by 626.242 euro, from 261.767 euro in 2023, to 886.546 in 2024. The Debt Ratio was 47.2% in the year 2024.
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