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Financial results - MON TOTAL EXCLUSIV SRL

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Financial Summary - Mon Total Exclusiv Srl
Unique identification code: 18765448
Registration number: J03/996/2006
Nace: 5630
Sales - Ron
1.493
Net Profit - Ron
939
Employees
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Company Mon Total Exclusiv Srl with Fiscal Code 18765448 recorded a turnover of 2024 of 1.493, with a net profit of 939 and having an average number of employees of - . The company operates in the field of Baruri şi alte activităţi de servire a băuturilor having the NACE code 5630.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Mon Total Exclusiv Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 3.206 5.503 6.717 1.948 0 0 0 2.168 1.669 1.493
Total Income - EUR 3.206 5.503 6.717 1.948 0 0 0 2.168 1.669 1.493
Total Expenses - EUR 11.750 11.083 10.641 4.719 3.924 3.850 1.882 2.969 259 375
Gross Profit/Loss - EUR -8.545 -5.581 -3.924 -2.771 -3.924 -3.850 -1.882 -800 1.410 1.118
Net Profit/Loss - EUR -8.641 -5.691 -4.013 -2.818 -3.924 -3.850 -1.882 -865 1.184 939
Employees 2 1 1 0 0 0 0 1 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 -10.1%, from 1.669 euro in the year 2023, to 1.493 euro in 2024. The Net Profit decreased by -238 euro, from 1.184 euro in 2023, to 939 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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MON TOTAL EXCLUSIV SRL

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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 Total Exclusiv Srl - CUI 18765448

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 26.978 22.556 18.098 13.764 9.573 5.542 3.536 3.547 3.536 3.517
Current Assets 14.783 13.667 12.873 13.618 13.442 13.187 3.470 1.393 238 589
Inventories 13.405 12.947 2.477 2.431 2.384 2.339 2.287 0 0 0
Receivables 609 634 10.363 10.173 10.063 9.873 230 0 0 0
Cash 769 87 33 1.014 994 975 954 1.393 238 589
Shareholders Funds -41.536 -46.803 -50.024 -51.924 -54.843 -57.653 -58.257 -59.303 -57.940 -56.677
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 83.297 83.027 80.995 79.306 77.857 76.381 65.263 64.243 61.714 60.860
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 "5630 - 5630"
CAEN Financial Year 5630
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 589 euro in 2024 which includes Inventories of 0 euro, Receivables of 0 euro and cash availability of 589 euro.
The company's Equity was valued at -56.677 euro, while total Liabilities amounted to 60.860 euro. Equity increased by 939 euro, from -57.940 euro in 2023, to -56.677 in 2024.
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