Company Mondo Plast Srl with Fiscal Code 12755240
recorded a turnover of 2024 of
6.479.627,
with a net profit of
111.825
and having an average number of employees of
46.
The company operates in the field of Comert cu ridicata de componente si echipamente electronice si de telecomunicatii having the NACE code 4652.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Mondo Plast Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
8.317.890
8.076.886
7.852.651
8.451.429
7.514.311
8.205.553
15.655.500
11.721.339
7.466.453
6.479.627
Total Income - EUR
8.771.454
8.266.977
7.999.944
8.564.145
13.985.859
8.399.912
15.725.742
11.914.722
7.605.584
6.531.987
Total Expenses - EUR
8.680.003
7.869.400
7.431.179
8.426.619
13.963.183
7.886.076
14.855.875
11.469.200
7.254.683
6.404.974
Gross Profit/Loss - EUR
91.451
397.577
568.764
137.526
22.676
513.836
869.867
445.522
350.901
127.013
Net Profit/Loss - EUR
78.448
338.125
258.568
117.308
-413.312
444.778
768.512
395.165
312.223
111.825
Employees
52
53
51
47
45
45
46
46
44
46
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 -12.7%, from 7.466.453 euro in the year 2023, to 6.479.627 euro in 2024.
The Net Profit decreased by -198.652 euro, from 312.223 euro in 2023, to 111.825 in the last year.
Check the financial reports for the company - Mondo Plast Srl
Financial Rating - MONDO PLAST SRL
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Financial Reports - Mondo Plast Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Mondo Plast Srl - CUI 12755240
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
8.641.128
8.444.802
8.240.324
8.008.839
1.538.800
1.480.821
1.376.332
1.338.180
1.542.919
1.666.576
Current Assets
7.128.668
7.293.507
7.922.435
7.899.641
8.049.114
8.278.869
12.226.698
9.479.549
9.851.650
9.389.285
Inventories
5.203.638
5.552.333
5.755.534
6.149.876
6.111.893
5.686.185
6.073.680
7.658.734
7.571.356
7.804.107
Receivables
1.697.328
1.726.298
2.052.098
1.643.688
1.679.424
2.179.602
5.768.986
1.709.128
2.094.857
1.289.610
Cash
227.702
14.877
114.802
106.077
257.797
413.083
384.033
111.687
185.437
56.800
Shareholders Funds
6.515.275
6.786.953
6.930.674
6.920.792
6.373.451
6.697.403
7.317.394
7.735.261
8.024.027
8.091.008
Social Capital
1.664.792
1.647.813
1.619.930
1.590.201
1.559.405
1.529.842
1.495.917
1.500.558
1.496.007
1.487.647
Debts
9.242.573
8.951.356
9.229.358
8.980.975
3.206.861
3.062.654
6.283.238
3.079.136
3.368.552
2.949.540
Income in Advance
11.948
3.478
2.727
6.713
7.602
4.899
2.398
3.331
1.990
15.313
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
"4652 - 4652"
CAEN Financial Year
4652
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
9.389.285 euro in 2024 which includes Inventories of
7.804.107 euro, Receivables of
1.289.610 euro and cash availability of
56.800 euro.
The company's Equity was valued at
8.091.008 euro, while total Liabilities amounted to
2.949.540 euro.
Equity increased by 111.825 euro, from 8.024.027 euro in 2023, to 8.091.008 in 2024.
The Debt Ratio was 26.7% in the year 2024.
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