The most important financial indicators for the company Monde Vert Srl - Unique Identification Number 35731313:
sales in 2023 was
816.337
euro, registering a net profit of
80.892
euro and having an average number of
6
employees.
Firma isi desfasoara activitatea in domeniul Comert cu amanuntul al florilor, plantelor si semintelor; comert cu amanuntul al animalelor de companie si a hranei pentru acestea, in magazine specializate having the NACE code 4776.
Sales, Profit, Employees, Debts, Capitals, Financial Results -
Monde Vert Srl
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Sales - EUR
-
-
198.020
355.937
451.268
658.217
779.274
731.561
636.790
816.337
Total Income - EUR
-
-
198.036
355.943
451.478
659.041
800.933
733.052
639.159
830.787
Total Expenses - EUR
-
-
190.867
319.609
401.242
589.469
714.400
652.190
573.226
736.692
Gross Profit/Loss - EUR
-
-
7.169
36.335
50.237
69.572
86.534
80.862
65.934
94.095
Net Profit/Loss - EUR
-
-
5.684
32.806
45.696
62.948
79.678
73.627
60.286
80.892
Employees
-
-
3
4
3
9
7
7
5
6
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded.
In the last year of activity, the sales increased by 28.6%, from 636.790 euro in the year 2022, to 816.337 euro in 2023.
The Net Profit increased by 20.788 euro, from 60.286 euro in 2022, to 80.892 in the last year.
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
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Fixed Assets
-
-
19
644
24.089
107.204
128.608
119.815
124.388
130.420
Current Assets
-
-
61.183
86.012
113.529
206.926
174.571
107.728
87.548
189.096
Inventories
-
-
58.804
62.821
97.123
132.679
119.577
82.653
71.126
160.728
Receivables
-
-
594
0
83
17.684
14.338
12.270
12.309
11.958
Cash
-
-
1.785
23.191
16.322
56.563
40.657
12.805
4.113
16.410
Shareholders Funds
-
-
5.729
71.230
81.803
143.167
133.087
110.138
115.270
139.953
Social Capital
-
-
45
32.836
32.234
31.610
31.010
30.323
30.417
30.324
Debts
-
-
55.474
15.425
55.814
170.963
170.160
119.848
97.525
180.220
Income in Advance
-
-
0
0
0
0
0
0
0
0
Exchange rate - RON
4.9465
4.9315
4.9468
4.8371
4.7454
4.6535
4.5681
4.4908
4.445
4.4821
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
189.096 euro in 2023 which includes Inventories of
160.728 euro, Receivables of
11.958 euro and cash availability of
16.410 euro.
The company's Equity was valued at
139.953 euro, while total Liabilities amounted to
180.220 euro.
Equity increased by 25.032 euro, from 115.270 euro in 2022, to 139.953 in 2023.
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Comments - Monde Vert Srl