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Financial results - MONDO INSTAL MONTAJ SRL

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Financial Summary - Mondo Instal Montaj Srl
Unique identification code: 35374733
Registration number: J2016000012084
Nace: 4322
Sales - Ron
593.154
Net Profit - Ron
2.214
Employees
12
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Company Mondo Instal Montaj Srl with Fiscal Code 35374733 recorded a turnover of 2024 of 593.154, with a net profit of 2.214 and having an average number of employees of 12. 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 Montaj Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 82.767 331.291 311.520 410.108 624.334 490.322 691.995 767.776 593.154
Total Income - EUR - 82.767 332.555 311.994 418.618 632.236 490.408 694.033 767.964 597.305
Total Expenses - EUR - 93.132 279.092 210.850 433.896 596.874 548.832 734.065 825.725 593.042
Gross Profit/Loss - EUR - -10.365 53.463 101.144 -15.278 35.363 -58.423 -40.032 -57.761 4.263
Net Profit/Loss - EUR - -11.192 50.141 98.205 -18.727 30.616 -62.584 -45.650 -61.393 2.214
Employees - 8 15 13 13 15 11 11 13 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 decreased by -22.3%, from 767.776 euro in the year 2023, to 593.154 euro in 2024. The Net Profit increased by 2.214 euro, from 0 euro in 2023, to 2.214 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 - Mondo Instal Montaj Srl - CUI 35374733

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 10 0 7.344 689 13.105 10.071 6.723 9.168 6.909
Current Assets - 173 66.394 110.564 45.461 102.810 91.371 141.458 111.021 130.318
Inventories - 0 339 695 7.619 14.077 23.757 51.392 15.067 28.079
Receivables - 28 51.679 49.383 42.073 63.756 57.165 78.941 85.879 102.704
Cash - 146 14.376 60.487 -4.230 24.977 10.450 11.125 10.074 -466
Shareholders Funds - -10.970 39.357 97.645 -13.966 16.924 -46.035 -91.828 -152.943 -149.874
Social Capital - 223 219 215 211 207 202 203 202 201
Debts - 11.153 27.037 20.271 60.178 98.985 147.472 240.009 273.981 289.327
Income in Advance - 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 130.318 euro in 2024 which includes Inventories of 28.079 euro, Receivables of 102.704 euro and cash availability of -466 euro.
The company's Equity was valued at -149.874 euro, while total Liabilities amounted to 289.327 euro. Equity increased by 2.214 euro, from -152.943 euro in 2023, to -149.874 in 2024.
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