Financial results - MONDO MEDICA SRL

Financial Summary - Mondo Medica Srl
Unique identification code: 22596100
Registration number: J2007001029386
Nace: 8622
Sales - Ron
474.425
Net Profit - Ron
17.161
Employees
14
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Company Mondo Medica Srl with Fiscal Code 22596100 recorded a turnover of 2024 of 474.425, with a net profit of 17.161 and having an average number of employees of 14. The company operates in the field of Activităţi de asistenţă medicală specializată having the NACE code 8622.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 171.742 183.415 186.537 164.624 162.732 192.351 343.926 412.073 480.100 474.425
Total Income - EUR 171.861 183.418 186.539 164.628 164.384 196.874 343.949 412.074 506.576 476.193
Total Expenses - EUR 156.771 144.575 156.289 141.744 159.194 194.137 300.625 366.249 438.875 446.461
Gross Profit/Loss - EUR 15.090 38.843 30.251 22.884 5.189 2.737 43.324 45.825 67.701 29.732
Net Profit/Loss - EUR 12.532 32.508 25.136 21.419 3.637 1.377 40.363 42.199 63.087 17.161
Employees 9 9 10 11 9 12 15 15 14 14
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 -0.6%, from 480.100 euro in the year 2023, to 474.425 euro in 2024. The Net Profit decreased by -45.574 euro, from 63.087 euro in 2023, to 17.161 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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MONDO MEDICA SRL

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Mondo Medica Srl

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Mondo Medica Srl - CUI 22596100

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 132.312 133.632 137.670 118.904 177.387 178.888 252.427 306.205 285.177 490.463
Current Assets 25.556 42.159 62.487 87.464 83.670 133.734 158.131 136.426 248.001 242.865
Inventories 13.843 27.235 26.979 28.188 6.233 13.577 24.581 29.304 35.126 45.319
Receivables 5.124 5.803 13.893 5.406 5.883 30.246 19.308 26.676 204.267 184.411
Cash 6.589 9.121 21.616 53.870 71.554 89.910 114.241 80.447 8.608 13.135
Shareholders Funds 71.461 103.284 94.715 114.396 73.495 56.070 95.190 112.070 174.817 191.001
Social Capital 58.920 70.768 69.570 68.294 84 83 81 81 81 80
Debts 89.359 74.135 105.772 91.972 187.562 256.552 315.368 330.562 358.361 542.327
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 "8622 - 8622"
CAEN Financial Year 8622
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 242.865 euro in 2024 which includes Inventories of 45.319 euro, Receivables of 184.411 euro and cash availability of 13.135 euro.
The company's Equity was valued at 191.001 euro, while total Liabilities amounted to 542.327 euro. Equity increased by 17.161 euro, from 174.817 euro in 2023, to 191.001 in 2024.

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