Company Mondial Furniture S.r.l. with Fiscal Code 18705896
recorded a turnover of 2024 of
748.418,
with a net profit of
-41.651
and having an average number of employees of
16.
The company operates in the field of Fabricarea de mobila n.c.a. having the NACE code 3109.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Mondial Furniture S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
554.624
508.212
493.485
482.552
611.557
648.637
710.065
669.736
675.036
748.418
Total Income - EUR
575.066
489.553
498.801
501.127
599.356
676.786
719.880
683.218
668.274
764.673
Total Expenses - EUR
562.425
450.188
520.222
540.394
635.227
604.432
640.316
708.850
695.245
806.324
Gross Profit/Loss - EUR
12.641
39.365
-21.421
-39.267
-35.871
72.354
79.564
-25.632
-26.970
-41.651
Net Profit/Loss - EUR
12.641
39.365
-21.421
-44.092
-40.416
67.951
72.586
-32.212
-31.080
-41.651
Employees
16
16
15
15
15
17
17
17
15
16
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 11.5%, from 675.036 euro in the year 2023, to 748.418 euro in 2024.
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Financial Rating - MONDIAL FURNITURE S.R.L.
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Financial Reports - Mondial Furniture S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Mondial Furniture S.r.l. - CUI 18705896
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
226.149
212.404
186.171
167.256
142.028
126.960
111.329
97.179
84.707
73.032
Current Assets
120.871
144.299
107.441
92.688
91.384
105.548
171.404
138.323
114.074
153.540
Inventories
100.017
101.861
89.960
76.748
72.920
57.335
101.222
108.211
76.038
81.127
Receivables
12.682
26.086
8.399
10.562
13.999
23.920
31.187
4.343
5.609
6.001
Cash
8.171
16.352
9.081
5.378
4.465
24.293
38.996
25.769
32.428
66.411
Shareholders Funds
-292.481
-250.134
-267.617
-306.798
-331.580
-257.343
-179.049
-211.817
-242.255
-284.509
Social Capital
4.499
4.454
4.378
4.298
13.908
13.645
13.342
13.383
13.343
13.268
Debts
639.556
607.097
561.229
566.764
565.027
489.866
461.782
447.320
441.036
511.080
Income in Advance
0
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
"3109 - 3109"
CAEN Financial Year
3109
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
153.540 euro in 2024 which includes Inventories of
81.127 euro, Receivables of
6.001 euro and cash availability of
66.411 euro.
The company's Equity was valued at
-284.509 euro, while total Liabilities amounted to
511.080 euro.
Equity decreased by -43.608 euro, from -242.255 euro in 2023, to -284.509 in 2024.
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