Company Mondo Kosmetik Srl with Fiscal Code 24063863
recorded a turnover of 2024 of
463.749,
with a net profit of
75.817
and having an average number of employees of
7.
The company operates in the field of Comerţ cu ridicata nespecializat having the NACE code 4690.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Mondo Kosmetik Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
81.564
106.226
171.595
220.161
278.128
203.067
257.954
323.499
405.122
463.749
Total Income - EUR
84.202
111.964
182.375
237.541
304.046
231.705
328.464
340.060
409.921
468.382
Total Expenses - EUR
83.275
110.833
153.059
209.100
263.597
191.909
233.927
307.564
378.831
378.802
Gross Profit/Loss - EUR
927
1.130
29.316
28.441
40.449
39.796
94.536
32.496
31.090
89.580
Net Profit/Loss - EUR
761
943
27.070
26.066
37.409
37.692
91.263
29.646
27.461
75.817
Employees
4
4
7
11
10
9
8
6
8
7
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 15.1%, from 405.122 euro in the year 2023, to 463.749 euro in 2024.
The Net Profit increased by 48.510 euro, from 27.461 euro in 2023, to 75.817 in the last year.
Check the financial reports for the company - Mondo Kosmetik Srl
Financial Rating - MONDO KOSMETIK SRL
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Financial Rating
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Prob. of insolvency - Mondo Kosmetik Srl
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Insolvency Probability
Financial Reports - Mondo Kosmetik Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Mondo Kosmetik Srl - CUI 24063863
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
1.635
3.226
13.275
13.561
10.556
3.680
3.203
23.105
30.539
27.926
Current Assets
75.294
74.992
91.189
101.537
119.782
133.742
213.663
253.226
308.854
379.489
Inventories
69.316
65.733
82.535
88.157
92.325
116.560
192.887
232.162
265.328
328.887
Receivables
3.009
6.137
7.031
11.100
25.039
16.292
18.350
19.275
33.596
41.931
Cash
2.969
3.121
1.623
2.280
2.417
890
2.426
1.789
9.930
8.671
Shareholders Funds
-8.204
-7.177
20.014
45.712
77.178
113.407
197.102
184.776
211.676
270.027
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
87.101
85.396
84.450
69.385
53.161
24.015
19.764
91.556
128.705
137.389
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
"4690 - 4690"
CAEN Financial Year
4690
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
379.489 euro in 2024 which includes Inventories of
328.887 euro, Receivables of
41.931 euro and cash availability of
8.671 euro.
The company's Equity was valued at
270.027 euro, while total Liabilities amounted to
137.389 euro.
Equity increased by 59.533 euro, from 211.676 euro in 2023, to 270.027 in 2024.
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