Financial results - MONDIAL SPORT SRL

Financial Summary - Mondial Sport Srl
Unique identification code: 21457570
Registration number: J12/1470/2007
Nace: 4941
Sales - Ron
1.692.876
Net Profit - Ron
21.842
Employees
19
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Company Mondial Sport Srl with Fiscal Code 21457570 recorded a turnover of 2024 of 1.692.876, with a net profit of 21.842 and having an average number of employees of 19. The company operates in the field of Transporturi rutiere de mărfuri having the NACE code 4941.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Mondial Sport Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 212.751 304.092 397.740 577.340 701.884 677.707 975.292 1.497.638 1.771.935 1.692.876
Total Income - EUR 213.191 306.976 404.551 611.050 707.397 688.215 1.077.199 1.557.966 1.831.138 1.827.495
Total Expenses - EUR 203.739 294.380 408.298 599.529 664.833 712.566 1.011.226 1.426.792 1.660.015 1.798.975
Gross Profit/Loss - EUR 9.452 12.596 -3.747 11.521 42.564 -24.351 65.974 131.174 171.123 28.520
Net Profit/Loss - EUR 7.180 9.508 -16.237 5.416 35.491 -30.791 56.351 116.707 146.222 21.842
Employees 2 3 5 6 10 13 16 19 20 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 -3.9%, from 1.771.935 euro in the year 2023, to 1.692.876 euro in 2024. The Net Profit decreased by -123.562 euro, from 146.222 euro in 2023, to 21.842 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Mondial Sport Srl - CUI 21457570

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 112.238 160.280 227.450 403.151 508.210 631.940 699.604 833.453 1.273.624 1.419.205
Current Assets 4.194 3.234 9.123 43.897 143.645 163.665 182.342 305.679 414.799 401.843
Inventories 0 0 0 0 0 2.387 462 11 10.331 42.355
Receivables 2.146 4.509 8.403 43.194 130.150 147.813 176.576 300.336 379.122 311.349
Cash 2.048 -1.274 720 703 13.496 13.465 5.304 5.331 25.346 48.139
Shareholders Funds -3.661 5.884 -10.453 -4.845 30.740 -780 95.426 212.385 357.830 377.682
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 121.834 159.738 248.142 452.892 622.797 853.902 793.090 937.031 1.363.686 1.460.435
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 "4941 - 4941"
CAEN Financial Year 4941
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 401.843 euro in 2024 which includes Inventories of 42.355 euro, Receivables of 311.349 euro and cash availability of 48.139 euro.
The company's Equity was valued at 377.682 euro, while total Liabilities amounted to 1.460.435 euro. Equity increased by 21.852 euro, from 357.830 euro in 2023, to 377.682 in 2024.

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