Financial results - MONDO PERSAL SRL

Financial Summary - Mondo Persal Srl
Unique identification code: 13097348
Registration number: J2000005462407
Nace: 7820
Sales - Ron
68.501
Net Profit - Ron
13.022
Employees
3
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Company Mondo Persal Srl with Fiscal Code 13097348 recorded a turnover of 2024 of 68.501, with a net profit of 13.022 and having an average number of employees of 3. The company operates in the field of CAEN Ver.3: Activități ale agențiilor de plasare temporară a forței de muncă și furnizarea altor resurse umane; CAEN Ver.2: Activitati de contractare, pe baze temporare,a personalului; having the NACE code 7820.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 45.121 43.625 59.213 65.986 67.137 59.650 64.265 66.821 59.665 68.501
Total Income - EUR 45.860 43.854 59.805 68.928 67.602 59.792 64.842 66.822 60.926 68.501
Total Expenses - EUR 26.622 35.007 41.590 63.506 48.800 49.413 52.781 83.497 45.068 52.676
Gross Profit/Loss - EUR 19.238 8.847 18.216 5.422 18.802 10.379 12.061 -16.675 15.858 15.826
Net Profit/Loss - EUR 16.921 8.410 17.353 4.762 18.130 9.827 11.418 -17.343 15.261 13.022
Employees 3 3 4 5 3 3 0 0 3 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 15.5%, from 59.665 euro in the year 2023, to 68.501 euro in 2024. The Net Profit decreased by -2.153 euro, from 15.261 euro in 2023, to 13.022 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Mondo Persal Srl

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Mondo Persal Srl - CUI 13097348

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 13.314 12.889 13.188 4.003 2.533 1.927 409 932 880 1.191
Current Assets 55.692 51.265 58.519 61.497 75.753 82.610 87.633 64.557 72.523 79.402
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 31.681 31.029 36.873 38.829 35.039 36.186 37.969 40.647 51.944 37.131
Cash 24.011 20.236 21.646 22.668 40.715 46.424 49.665 23.909 20.579 42.271
Shareholders Funds 46.694 8.464 17.405 15.127 23.285 32.671 43.365 -17.295 -2.446 10.590
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 22.313 55.690 54.302 50.373 55.001 51.866 44.678 82.783 75.997 70.003
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 "7820 - 7820"
CAEN Financial Year 7830
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 79.402 euro in 2024 which includes Inventories of 0 euro, Receivables of 37.131 euro and cash availability of 42.271 euro.
The company's Equity was valued at 10.590 euro, while total Liabilities amounted to 70.003 euro. Equity increased by 13.022 euro, from -2.446 euro in 2023, to 10.590 in 2024.

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