Financial results - MONDE VERT SRL

Financial Summary - Monde Vert Srl
Unique identification code: 35731313
Registration number: J04/311/2016
Nace: 4776
Sales - Ron
959.491
Net Profit - Ron
102.576
Employees
7
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Company Monde Vert Srl with Fiscal Code 35731313 recorded a turnover of 2024 of 959.491, with a net profit of 102.576 and having an average number of employees of 7. The company operates in the field of Comerţ cu amănuntul al florilor, plantelor şi seminţelor; comerţ cu amănuntul al animalelor de companie şi a hranei pentru acestea having the NACE code 4776.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Monde Vert Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 198.020 355.937 451.268 658.217 779.274 731.561 636.790 816.337 959.491
Total Income - EUR - 198.036 355.943 451.478 659.041 800.933 733.052 639.159 830.787 966.018
Total Expenses - EUR - 190.867 319.609 401.242 589.469 714.400 652.190 573.226 736.692 841.751
Gross Profit/Loss - EUR - 7.169 36.335 50.237 69.572 86.534 80.862 65.934 94.095 124.267
Net Profit/Loss - EUR - 5.684 32.806 45.696 62.948 79.678 73.627 60.286 80.892 102.576
Employees - 3 4 3 9 7 7 5 6 7
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 18.2%, from 816.337 euro in the year 2023, to 959.491 euro in 2024. The Net Profit increased by 22.136 euro, from 80.892 euro in 2023, to 102.576 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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MONDE VERT 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 - Monde Vert Srl - CUI 35731313

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 19 644 24.089 107.204 128.608 119.815 124.388 130.420 137.509
Current Assets - 61.183 86.012 113.529 206.926 174.571 107.728 87.548 189.096 246.005
Inventories - 58.804 62.821 97.123 132.679 119.577 82.653 71.126 160.728 229.162
Receivables - 594 0 83 17.684 14.338 12.270 12.309 11.958 6.467
Cash - 1.785 23.191 16.322 56.563 40.657 12.805 4.113 16.410 10.376
Shareholders Funds - 5.729 71.230 81.803 143.167 133.087 110.138 115.270 139.953 174.004
Social Capital - 45 32.836 32.234 31.610 31.010 30.323 30.417 30.324 30.155
Debts - 55.474 15.425 55.814 170.963 170.160 119.848 97.525 180.220 211.052
Income in Advance - 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 "4776 - 4776"
CAEN Financial Year 4776
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 246.005 euro in 2024 which includes Inventories of 229.162 euro, Receivables of 6.467 euro and cash availability of 10.376 euro.
The company's Equity was valued at 174.004 euro, while total Liabilities amounted to 211.052 euro. Equity increased by 34.833 euro, from 139.953 euro in 2023, to 174.004 in 2024.

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