Financial Summary -
Mondelez Romania Snacks Production S.r.l.
Unique identification code:11190423
Registration number:J2002000399234
Nace:1072
Sales - Ron
33.713.112
Net Profit - Ron
818.196
Employees
773
Open Account
Company Mondelez Romania Snacks Production S.r.l. with Fiscal Code 11190423
recorded a turnover of 2024 of
33.713.112,
with a net profit of
818.196
and having an average number of employees of
773.
The company operates in the field of Fabricarea biscuiţilor şi pişcoturilor; fabricarea prăjiturilor şi de patiserie a produselor conservate having the NACE code 1072.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Mondelez Romania Snacks Production S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
82.337.992
95.412.039
98.211.132
97.943.504
105.569.034
103.507.375
114.537.322
88.665.140
30.975.864
33.713.112
Total Income - EUR
83.895.553
96.984.084
99.392.827
99.348.210
106.487.322
103.978.405
115.831.285
88.292.422
31.488.148
34.445.860
Total Expenses - EUR
75.982.067
84.439.851
87.367.742
87.522.940
93.760.511
92.439.411
106.367.090
83.348.720
29.692.899
33.099.277
Gross Profit/Loss - EUR
7.913.487
12.544.233
12.025.085
11.825.270
12.726.811
11.538.994
9.464.194
4.943.702
1.795.249
1.346.582
Net Profit/Loss - EUR
6.386.937
10.379.265
9.224.879
9.757.104
10.447.028
9.630.053
7.842.050
4.029.790
1.441.118
818.196
Employees
795
880
975
978
966
1.028
1.166
1.003
857
773
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 9.4%, from 30.975.864 euro in the year 2023, to 33.713.112 euro in 2024.
The Net Profit decreased by -614.868 euro, from 1.441.118 euro in 2023, to 818.196 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Mondelez Romania Snacks Production S.r.l. - CUI 11190423
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
43.112.458
44.801.367
42.085.155
39.967.668
37.011.997
37.766.807
35.221.386
31.406.456
33.220.286
37.368.541
Current Assets
32.631.502
29.043.951
39.331.734
27.619.541
34.265.779
23.794.083
29.338.249
7.807.587
13.942.854
9.320.761
Inventories
7.965.864
8.458.531
9.109.044
8.727.808
8.521.568
8.516.363
9.873.809
1.208.118
1.345.441
1.306.596
Receivables
21.804.549
20.019.340
30.113.560
18.805.678
25.587.235
14.182.709
19.406.804
6.599.469
12.597.413
8.014.165
Cash
2.861.089
566.080
109.130
86.055
156.976
1.095.011
57.635
0
0
0
Shareholders Funds
42.009.081
39.712.650
30.431.352
30.574.401
30.861.160
31.669.543
29.392.795
25.647.396
27.010.740
27.677.979
Social Capital
6.031.951
5.970.433
5.869.403
5.761.689
5.650.107
5.542.995
5.420.074
5.436.889
5.420.402
5.390.109
Debts
33.654.263
34.248.355
51.133.795
37.149.498
40.535.495
30.095.737
35.289.114
13.566.646
19.954.635
17.794.288
Income in Advance
244.391
164.162
69.679
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
"1072 - 1072"
CAEN Financial Year
1072
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
9.320.761 euro in 2024 which includes Inventories of
1.306.596 euro, Receivables of
8.014.165 euro and cash availability of
0 euro.
The company's Equity was valued at
27.677.979 euro, while total Liabilities amounted to
17.794.288 euro.
Equity increased by 818.195 euro, from 27.010.740 euro in 2023, to 27.677.979 in 2024.
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