Company Mona Lisa Comtur Srl with Fiscal Code 3760159
recorded a turnover of 2024 of
9.253.845,
with a net profit of
833.587
and having an average number of employees of
79.
The company operates in the field of Fabricarea produselor din carne (inclusiv din carne de pasăre) having the NACE code 1013.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Mona Lisa Comtur Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
5.318.721
4.734.941
5.045.797
5.237.516
6.001.129
6.043.697
6.266.517
7.699.037
8.429.495
9.253.845
Total Income - EUR
5.343.212
6.351.969
6.791.226
7.084.136
7.756.998
7.817.063
7.964.386
9.350.474
10.825.759
12.249.334
Total Expenses - EUR
5.054.627
6.195.973
6.553.359
6.724.832
7.370.095
7.314.077
7.369.125
8.693.835
10.055.494
11.288.131
Gross Profit/Loss - EUR
288.585
155.996
237.866
359.304
386.902
502.986
595.261
656.639
770.266
961.203
Net Profit/Loss - EUR
239.218
127.012
203.417
311.230
338.106
446.228
522.619
576.067
663.632
833.587
Employees
73
67
76
75
79
79
75
79
78
79
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 10.4%, from 8.429.495 euro in the year 2023, to 9.253.845 euro in 2024.
The Net Profit increased by 173.664 euro, from 663.632 euro in 2023, to 833.587 in the last year.
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Financial Rating - MONA LISA COMTUR SRL
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Financial Reports - Mona Lisa Comtur Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Mona Lisa Comtur Srl - CUI 3760159
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
324.565
215.346
158.465
555.668
525.760
486.238
551.110
530.846
882.140
1.371.958
Current Assets
697.451
628.590
699.070
803.766
941.322
961.382
987.307
1.303.252
1.143.101
2.072.040
Inventories
117.476
123.690
195.904
375.131
356.624
211.756
273.714
339.823
302.327
301.967
Receivables
184.242
255.574
225.790
166.411
174.817
178.280
195.760
217.541
187.893
71.340
Cash
395.733
249.326
277.375
262.224
409.881
571.346
517.833
745.888
652.880
1.698.732
Shareholders Funds
703.992
585.031
606.608
691.650
730.544
850.783
937.326
1.008.850
1.095.103
1.182.233
Social Capital
458.425
453.750
446.072
437.885
429.405
421.265
411.923
413.201
411.948
409.646
Debts
327.910
258.905
250.927
667.785
736.538
596.837
601.092
825.248
930.138
2.261.765
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
"1013 - 1013"
CAEN Financial Year
1013
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
2.072.040 euro in 2024 which includes Inventories of
301.967 euro, Receivables of
71.340 euro and cash availability of
1.698.732 euro.
The company's Equity was valued at
1.182.233 euro, while total Liabilities amounted to
2.261.765 euro.
Equity increased by 93.250 euro, from 1.095.103 euro in 2023, to 1.182.233 in 2024.
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