Company Mondial Air Srl with Fiscal Code 16120704
recorded a turnover of 2024 of
937.003,
with a net profit of
44.145
and having an average number of employees of
5.
The company operates in the field of Activităţi ale tur-operatorilor having the NACE code 7912.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Mondial Air Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
493.189
509.549
872.789
749.623
716.097
133.322
643.585
648.344
1.065.713
937.003
Total Income - EUR
495.165
513.464
879.624
759.009
720.552
139.321
646.676
656.381
1.091.670
941.511
Total Expenses - EUR
485.739
496.171
857.124
733.048
700.763
175.243
310.092
619.827
1.016.098
888.139
Gross Profit/Loss - EUR
9.426
17.294
22.500
25.962
19.789
-35.922
336.584
36.553
75.572
53.373
Net Profit/Loss - EUR
7.953
14.622
18.791
21.014
16.887
-35.922
293.313
30.685
65.181
44.145
Employees
3
4
4
5
5
6
6
6
6
5
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 -11.6%, from 1.065.713 euro in the year 2023, to 937.003 euro in 2024.
The Net Profit decreased by -20.672 euro, from 65.181 euro in 2023, to 44.145 in the last year.
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Financial Reports - Mondial Air Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Mondial Air Srl - CUI 16120704
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
8.728
4.799
943
0
0
0
2.132
1.129
1.363
1.178
Current Assets
68.604
89.254
114.679
116.318
178.153
90.315
439.927
166.216
221.025
282.027
Inventories
0
0
0
0
0
0
0
0
0
0
Receivables
44.394
66.999
88.685
76.208
138.553
50.690
220.613
126.727
202.089
208.771
Cash
24.210
22.256
25.994
40.110
39.600
39.626
219.314
39.488
18.936
73.257
Shareholders Funds
61.648
14.676
18.843
30.693
27.395
-25.614
268.267
41.635
76.098
55.001
Social Capital
45
45
44
9.670
9.483
9.303
9.097
9.125
9.097
9.046
Debts
16.457
80.192
79.243
95.470
144.167
96.322
172.782
121.662
149.602
232.959
Income in Advance
0
9.893
18.364
0
15.321
21.829
9.514
10.786
10.236
1.124
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
"7912 - 7912"
CAEN Financial Year
7911
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
282.027 euro in 2024 which includes Inventories of
0 euro, Receivables of
208.771 euro and cash availability of
73.257 euro.
The company's Equity was valued at
55.001 euro, while total Liabilities amounted to
232.959 euro.
Equity decreased by -20.672 euro, from 76.098 euro in 2023, to 55.001 in 2024.
The Debt Ratio was 80.6% in the year 2024.
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