Company Mona-Clean Dak S.r.l. with Fiscal Code 37177177
recorded a turnover of 2024 of
- ,
with a net profit of
1.270
and having an average number of employees of
- .
The company operates in the field of Intretinerea si repararea autovehiculelor having the NACE code 4520.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Mona-Clean Dak S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
3.538
0
3.478
7.847
4.054
0
0
Total Income - EUR
-
-
-
3.564
0
3.478
33.753
10.578
7.802
2.181
Total Expenses - EUR
-
-
-
6.470
120
30.671
31.315
34.426
18.832
911
Gross Profit/Loss - EUR
-
-
-
-2.906
-120
-27.193
2.438
-23.849
-11.030
1.270
Net Profit/Loss - EUR
-
-
-
-2.906
-120
-27.228
2.360
-23.867
-11.030
1.270
Employees
-
-
-
0
0
4
4
4
2
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.
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Financial Rating - MONA-CLEAN DAK S.R.L.
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Financial Rating
Payment Limits - Mona-Clean Dak S.r.l.
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Prob. of insolvency - Mona-Clean Dak S.r.l.
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Insolvency Probability
Financial Reports - Mona-Clean Dak S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Mona-Clean Dak S.r.l. - CUI 37177177
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
0
0
20.893
15.262
8.787
2.264
1.340
Current Assets
-
-
-
142
1
41.407
2.066
1.513
2.461
2.076
Inventories
-
-
-
30
0
0
0
0
0
0
Receivables
-
-
-
0
0
41.346
575
599
1.061
685
Cash
-
-
-
113
1
60
1.492
914
1.399
1.391
Shareholders Funds
-
-
-
-2.906
-3.088
-30.216
-27.187
-51.139
-62.013
-60.768
Social Capital
-
-
-
0
0
41
40
41
40
40
Debts
-
-
-
3.048
3.090
51.170
29.323
52.723
64.545
64.184
Income in Advance
-
-
-
0
0
41.346
15.192
8.716
2.193
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
"4520 - 4520"
CAEN Financial Year
4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
2.076 euro in 2024 which includes Inventories of
0 euro, Receivables of
685 euro and cash availability of
1.391 euro.
The company's Equity was valued at
-60.768 euro, while total Liabilities amounted to
64.184 euro.
Equity increased by 899 euro, from -62.013 euro in 2023, to -60.768 in 2024.
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