Company Mondo Estival Srl with Fiscal Code 16065200
recorded a turnover of 2024 of
175.820,
with a net profit of
22.476
and having an average number of employees of
2.
The company operates in the field of Cumpararea si vanzarea de bunuri imobiliare proprii having the NACE code 6810.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Mondo Estival Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
0
0
0
96.932
7.978
28.599
42.302
70.806
2.419.485
175.820
Total Income - EUR
140.083
74.987
207.961
107.047
277.592
29.093
888.645
828.201
2.480.436
192.683
Total Expenses - EUR
27.091
19.308
40.760
78.103
126.651
51.647
376.353
386.531
1.230.587
161.051
Gross Profit/Loss - EUR
112.992
55.679
167.200
28.943
150.941
-22.554
512.292
441.670
1.249.849
31.631
Net Profit/Loss - EUR
95.401
46.946
163.565
27.873
148.165
-22.845
503.446
434.620
1.068.917
22.476
Employees
0
0
1
1
1
1
1
2
2
2
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 -92.7%, from 2.419.485 euro in the year 2023, to 175.820 euro in 2024.
The Net Profit decreased by -1.040.466 euro, from 1.068.917 euro in 2023, to 22.476 in the last year.
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Financial Rating - MONDO ESTIVAL SRL
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Financial Rating
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Prob. of insolvency - Mondo Estival Srl
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Financial Reports - Mondo Estival Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Mondo Estival Srl - CUI 16065200
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
79.508
68.555
415.500
391.739
547.915
890.411
1.496.417
2.005.090
1.394.695
584.839
Current Assets
12.566
65.947
187.628
94.955
81.653
27.666
60.166
90.762
1.226.192
1.941.881
Inventories
555
0
19.400
20.358
9.361
4.805
21.627
14.276
718.455
1.581.660
Receivables
3.497
6.684
76.249
66.831
65.609
10.280
11.754
21.411
21.859
49.879
Cash
8.514
59.262
91.980
7.765
6.682
12.581
26.785
55.075
485.877
310.342
Shareholders Funds
88.458
134.502
295.901
318.343
460.584
429.007
921.885
1.361.302
2.405.494
2.469.926
Social Capital
8.999
8.907
8.866
8.703
8.535
8.373
8.187
8.213
8.188
8.142
Debts
3.615
0
307.228
168.350
168.985
489.069
634.698
745.055
216.900
57.653
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
"6810 - 6810"
CAEN Financial Year
6820
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
1.941.881 euro in 2024 which includes Inventories of
1.581.660 euro, Receivables of
49.879 euro and cash availability of
310.342 euro.
The company's Equity was valued at
2.469.926 euro, while total Liabilities amounted to
57.653 euro.
Equity increased by 77.875 euro, from 2.405.494 euro in 2023, to 2.469.926 in 2024.
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