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Financial results - MONDELEZ EUROPE PROCUREMENT GMBH OPFIKON-SUCURSALA ROMANIA

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Financial Summary - Mondelez Europe Procurement Gmbh Opfikon-Sucursala
Unique identification code: 32819675
Registration number: J40/2018/2014
Nace: 7022
Sales - Ron
68.843.157
Net Profit - Ron
-524.985
Employees
19
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Company Mondelez Europe Procurement Gmbh Opfikon-Sucursala with Fiscal Code 32819675 recorded a turnover of 2024 of 68.843.157, with a net profit of -524.985 and having an average number of employees of 19. The company operates in the field of Activitati de consultanta pentru afaceri si management having the NACE code 7022.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Mondelez Europe Procurement Gmbh Opfikon-Sucursala

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 8.602.416 8.891.045 10.023.829 - - 14.405.225 16.216.363 53.644.937 74.660.908 68.843.157
Total Income - EUR 9.549.192 8.987.128 10.117.892 - - 14.895.708 16.688.253 55.682.718 77.526.864 70.593.835
Total Expenses - EUR 8.723.072 9.002.244 10.198.766 - - 14.874.158 16.707.553 55.595.351 77.089.899 70.412.882
Gross Profit/Loss - EUR 826.121 -15.116 -80.875 - - 21.550 -19.300 87.368 436.966 180.954
Net Profit/Loss - EUR 678.348 -60.534 -91.723 - - 21.550 -19.300 80.819 357.574 -524.985
Employees 12 11 15 - - 12 13 12 15 19
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 -7.3%, from 74.660.908 euro in the year 2023, to 68.843.157 euro in 2024. The Net Profit decreased by -355.576 euro, from 357.574 euro in 2023, to 0 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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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 - Mondelez Europe Procurement Gmbh Opfikon-Sucursala - CUI 32819675

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 138.838 98.727 59.486 - - 0 0 0 0 0
Current Assets 3.230.480 3.572.872 3.888.287 - - 9.676.681 7.741.148 23.769.848 22.973.392 19.480.415
Inventories 0 0 0 - - 0 0 0 0 0
Receivables 3.230.480 3.572.872 3.888.287 - - 9.337.471 7.336.432 19.320.999 22.973.392 19.480.415
Cash 0 0 0 - - 339.209 404.716 4.448.850 0 0
Shareholders Funds 668.940 565.281 463.993 - - 390.742 362.777 444.722 800.948 -524.985
Social Capital 0 0 0 - - 0 0 0 0 0
Debts 2.700.378 3.106.317 3.483.780 - - 9.285.939 7.378.371 23.325.127 22.172.444 20.005.400
Income in Advance 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 "7022 - 7022"
CAEN Financial Year 7022
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 19.480.415 euro in 2024 which includes Inventories of 0 euro, Receivables of 19.480.415 euro and cash availability of 0 euro.
The company's Equity was valued at -524.985 euro, while total Liabilities amounted to 20.005.400 euro. Equity decreased by -1.321.456 euro, from 800.948 euro in 2023, to -524.985 in 2024.
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