Financial results - MONDO GELATO SRL

Financial Summary - Mondo Gelato Srl
Unique identification code: 15501310
Registration number: J33/509/2003
Nace: 1052
Sales - Ron
257.505
Net Profit - Ron
-10.407
Employees
12
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Company Mondo Gelato Srl with Fiscal Code 15501310 recorded a turnover of 2024 of 257.505, with a net profit of -10.407 and having an average number of employees of 12. The company operates in the field of Fabricarea îngheţatei having the NACE code 1052.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Mondo Gelato Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 89.178 125.810 145.281 166.107 156.337 108.814 183.798 223.626 247.067 257.505
Total Income - EUR 90.354 130.839 149.175 181.604 173.272 120.312 197.060 232.238 255.089 265.636
Total Expenses - EUR 89.547 118.932 138.829 186.246 199.832 119.410 159.873 225.574 245.196 276.044
Gross Profit/Loss - EUR 807 11.906 10.345 -4.642 -26.560 902 37.187 6.665 9.893 -10.407
Net Profit/Loss - EUR 678 10.557 9.668 -6.308 -28.125 137 35.335 4.874 7.472 -10.407
Employees 8 8 9 13 15 14 8 10 11 12
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 4.8%, from 247.067 euro in the year 2023, to 257.505 euro in 2024. The Net Profit decreased by -7.430 euro, from 7.472 euro in 2023, to 0 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Mondo Gelato Srl - CUI 15501310

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 23.180 24.859 26.347 25.268 24.078 25.341 23.983 16.236 13.787 12.867
Current Assets 22.454 14.277 11.251 7.426 14.794 7.760 11.824 20.961 27.285 23.743
Inventories 17.512 13.331 9.895 5.580 6.535 2.261 2.374 2.344 2.619 2.927
Receivables 3.604 182 149 1.272 2.553 379 373 3.887 8.511 7.547
Cash 1.337 763 1.206 574 5.706 5.120 9.077 14.730 16.155 13.269
Shareholders Funds -51.585 -40.501 -30.148 -35.902 -63.332 -61.994 -25.285 -20.489 -12.954 -23.289
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 97.219 79.637 67.745 68.690 102.204 95.094 61.092 57.686 54.026 59.899
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 "1052 - 1052"
CAEN Financial Year 1052
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 23.743 euro in 2024 which includes Inventories of 2.927 euro, Receivables of 7.547 euro and cash availability of 13.269 euro.
The company's Equity was valued at -23.289 euro, while total Liabilities amounted to 59.899 euro. Equity decreased by -10.407 euro, from -12.954 euro in 2023, to -23.289 in 2024.

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