Company Mondo Conselt Srl with Fiscal Code 5349088
recorded a turnover of 2024 of
38.166,
with a net profit of
-2.412
and having an average number of employees of
1.
The company operates in the field of Lucrări de instalaţii sanitare, de încălzire şi de aer condiţionat having the NACE code 4322.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Mondo Conselt Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
737.802
655.106
98.364
79.965
346.087
104.591
25.795
36.426
69.362
38.166
Total Income - EUR
713.635
657.638
100.552
100.513
346.093
104.592
25.795
36.441
70.122
38.282
Total Expenses - EUR
661.593
604.202
87.000
58.644
335.743
109.753
37.196
44.613
57.027
40.376
Gross Profit/Loss - EUR
52.042
53.436
13.552
41.870
10.349
-5.162
-11.400
-8.172
13.095
-2.093
Net Profit/Loss - EUR
43.719
44.833
7.281
40.855
6.876
-6.108
-11.659
-8.531
12.408
-2.412
Employees
11
5
5
3
3
2
2
2
2
1
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 -44.7%, from 69.362 euro in the year 2023, to 38.166 euro in 2024.
The Net Profit decreased by -12.338 euro, from 12.408 euro in 2023, to 0 in the last year.
Check the financial reports for the company - Mondo Conselt Srl
Financial Rating - MONDO CONSELT SRL
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Financial Rating
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Prob. of insolvency - Mondo Conselt Srl
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Insolvency Probability
Financial Reports - Mondo Conselt Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Mondo Conselt Srl - CUI 5349088
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
191.583
180.812
171.486
163.163
154.994
149.438
142.972
140.597
136.981
133.074
Current Assets
104.170
42.317
36.756
29.116
35.318
14.503
4.890
4.402
23.638
13.270
Inventories
1.821
1.848
0
0
0
42
41
110
2.311
190
Receivables
74.027
12.496
31.572
3.757
4.549
5.289
2.644
3.738
6.967
4.773
Cash
28.322
27.973
5.184
25.359
30.769
9.172
2.204
554
14.360
8.307
Shareholders Funds
113.649
110.560
94.079
133.208
137.504
128.790
114.274
106.098
118.184
115.111
Social Capital
225
223
219
215
211
207
202
203
202
201
Debts
185.074
112.665
112.029
57.947
52.930
35.193
33.625
39.002
42.744
31.463
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
"4322 - 4322"
CAEN Financial Year
4322
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
13.270 euro in 2024 which includes Inventories of
190 euro, Receivables of
4.773 euro and cash availability of
8.307 euro.
The company's Equity was valued at
115.111 euro, while total Liabilities amounted to
31.463 euro.
Equity decreased by -2.412 euro, from 118.184 euro in 2023, to 115.111 in 2024.
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