Company Mondo - Instal Srl with Fiscal Code 12595522
recorded a turnover of 2024 of
131.219,
with a net profit of
11.731
and having an average number of employees of
3.
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 - Instal Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
197.494
148.462
197.363
97.607
118.751
282.563
108.542
121.005
107.900
131.219
Total Income - EUR
200.078
149.086
197.948
98.366
127.777
282.961
108.542
121.005
109.089
134.893
Total Expenses - EUR
192.715
141.487
128.758
93.502
110.615
161.125
123.429
118.940
121.331
120.248
Gross Profit/Loss - EUR
7.363
7.599
69.190
4.864
17.162
121.836
-14.887
2.065
-12.243
14.645
Net Profit/Loss - EUR
3.947
4.062
67.263
3.880
15.884
119.134
-15.951
915
-13.312
11.731
Employees
9
7
5
6
7
7
7
7
5
3
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 22.3%, from 107.900 euro in the year 2023, to 131.219 euro in 2024.
The Net Profit increased by 11.731 euro, from 0 euro in 2023, to 11.731 in the last year.
Check the financial reports for the company - Mondo - Instal Srl
Financial Rating - MONDO - INSTAL SRL
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Financial Rating
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Prob. of insolvency - Mondo - Instal Srl
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Insolvency Probability
Financial Reports - Mondo - Instal Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Mondo - Instal Srl - CUI 12595522
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
36.953
32.212
7.103
2.150
2.338
74.385
57.847
42.593
43.068
25.100
Current Assets
84.140
131.159
148.830
155.162
151.371
182.261
129.671
97.518
35.619
39.968
Inventories
0
0
0
5.105
7.048
0
159
0
1.540
0
Receivables
7.767
12.471
14.543
11.989
13.695
21.411
24.927
32.032
20.422
3.482
Cash
76.374
118.688
134.287
138.069
130.629
160.851
104.585
65.486
13.657
36.486
Shareholders Funds
75.895
68.049
131.972
133.430
125.657
204.217
149.373
102.084
39.262
50.774
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
32.675
95.682
23.961
23.882
28.052
52.486
38.145
38.027
39.425
14.294
Income in Advance
12.523
49.426
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
39.968 euro in 2024 which includes Inventories of
0 euro, Receivables of
3.482 euro and cash availability of
36.486 euro.
The company's Equity was valued at
50.774 euro, while total Liabilities amounted to
14.294 euro.
Equity increased by 11.731 euro, from 39.262 euro in 2023, to 50.774 in 2024.
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