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Financial results - MONDIALEX A&C DISTRIBUTION SRL

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Financial Summary - Mondialex A&C Distribution Srl
Unique identification code: 28345956
Registration number: J2011000565037
Nace: 7020
Sales - Ron
33.067
Net Profit - Ron
3.145
Employees
Open Account
Company Mondialex A&C Distribution Srl with Fiscal Code 28345956 recorded a turnover of 2024 of 33.067, with a net profit of 3.145 and having an average number of employees of - . The company operates in the field of Activităţi de consultanţă în afaceri și management having the NACE code 7020.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Mondialex A&C Distribution Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 20.276 31.682 57.046 33.703 49.279 34.258 41.202 26.685 33.352 33.067
Total Income - EUR 20.276 31.682 57.046 33.703 49.279 34.258 41.222 27.578 33.352 33.067
Total Expenses - EUR 16.618 27.749 43.781 28.956 43.068 30.528 34.942 24.877 34.132 29.323
Gross Profit/Loss - EUR 3.659 3.933 13.265 4.747 6.211 3.730 6.280 2.701 -780 3.744
Net Profit/Loss - EUR 3.050 2.983 11.554 3.735 4.733 2.735 5.043 1.874 -1.109 3.145
Employees 0 1 1 0 0 0 0 0 0 0
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 -0.3%, from 33.352 euro in the year 2023, to 33.067 euro in 2024. The Net Profit increased by 3.145 euro, from 0 euro in 2023, to 3.145 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 - Mondialex A&C Distribution Srl - CUI 28345956

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 294 0 0 0 1.413 1.274 733 0
Current Assets 33.258 36.848 48.678 50.576 56.483 55.718 59.514 60.143 14.648 13.049
Inventories 0 11 0 40 866 710 1.144 2.105 1.009 956
Receivables 3.777 5.956 8.525 3.282 6.350 5.536 7.931 5.360 6.966 2.275
Cash 29.481 30.882 40.152 47.255 49.267 49.471 50.439 52.678 6.673 9.817
Shareholders Funds 31.045 33.711 44.695 47.610 51.420 53.180 57.045 59.096 11.031 10.115
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 2.212 3.137 4.277 2.967 5.063 2.537 3.883 2.322 4.350 2.933
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 "7020 - 7020"
CAEN Financial Year 7022
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 13.049 euro in 2024 which includes Inventories of 956 euro, Receivables of 2.275 euro and cash availability of 9.817 euro.
The company's Equity was valued at 10.115 euro, while total Liabilities amounted to 2.933 euro. Equity decreased by -854 euro, from 11.031 euro in 2023, to 10.115 in 2024.
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