Company Mondo Profi Design S.r.l. with Fiscal Code 30499620
recorded a turnover of 2024 of
3.036.468,
with a net profit of
283.612
and having an average number of employees of
44.
The company operates in the field of Lucrări de construcţii a clădirilor rezidenţiale şi nerezidenţiale having the NACE code 4100.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Mondo Profi Design S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
5.391
20.958
42.213
134.546
532.119
1.253.578
1.491.237
1.808.470
3.825.837
3.036.468
Total Income - EUR
6.166
20.958
78.338
142.443
557.007
1.283.269
1.561.092
1.989.338
3.666.415
3.098.827
Total Expenses - EUR
5.816
19.039
74.679
130.003
533.161
1.219.598
1.517.871
1.888.570
3.616.949
2.759.803
Gross Profit/Loss - EUR
351
1.919
3.660
12.440
23.846
63.671
43.220
100.768
49.466
339.023
Net Profit/Loss - EUR
166
1.676
3.239
11.038
18.843
54.431
37.115
84.606
41.307
283.612
Employees
1
4
10
14
21
23
30
34
43
44
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 -20.2%, from 3.825.837 euro in the year 2023, to 3.036.468 euro in 2024.
The Net Profit increased by 242.536 euro, from 41.307 euro in 2023, to 283.612 in the last year.
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Financial Rating - MONDO PROFI DESIGN S.R.L.
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Financial Rating
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Financial Reports - Mondo Profi Design S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Mondo Profi Design S.r.l. - CUI 30499620
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
218
216
1.577
8.521
120.529
152.160
144.622
151.276
364.405
220.045
Current Assets
1.970
20.579
43.331
56.252
218.820
305.655
615.345
895.267
881.550
1.248.894
Inventories
1.921
1.766
37.863
43.438
128.992
236.205
155.992
350.151
40.433
0
Receivables
0
0
1.181
2.525
56.464
29.189
416.389
457.980
328.746
896.759
Cash
49
18.813
4.287
10.289
33.363
40.261
42.964
87.136
512.372
352.135
Shareholders Funds
1.071
2.736
5.929
16.858
35.375
56.057
89.802
125.846
166.772
417.287
Social Capital
67
67
66
64
63
62
61
40.556
40.433
40.207
Debts
1.117
18.059
38.979
47.915
216.787
331.883
612.437
873.418
1.042.645
1.023.221
Income in Advance
0
0
0
0
87.187
69.876
57.729
47.279
36.538
28.430
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
"4100 - 4100"
CAEN Financial Year
4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
1.248.894 euro in 2024 which includes Inventories of
0 euro, Receivables of
896.759 euro and cash availability of
352.135 euro.
The company's Equity was valued at
417.287 euro, while total Liabilities amounted to
1.023.221 euro.
Equity increased by 251.447 euro, from 166.772 euro in 2023, to 417.287 in 2024.
The Debt Ratio was 69.7% in the year 2024.
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