Financial results - MONDO VERTICE SRL

Financial Summary - Mondo Vertice Srl
Unique identification code: 22421213
Registration number: J2007001150101
Nace: 4712
Sales - Ron
44.441
Net Profit - Ron
1.775
Employees
1
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Company Mondo Vertice Srl with Fiscal Code 22421213 recorded a turnover of 2024 of 44.441, with a net profit of 1.775 and having an average number of employees of 1. The company operates in the field of Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse nealimentare having the NACE code 4712.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 28.730 38.063 35.366 44.028 37.823 40.939 44.441
Total Income - EUR - - - 35.345 43.903 44.759 52.260 37.823 40.939 44.547
Total Expenses - EUR - - - 49.475 46.088 46.610 49.737 40.608 34.541 42.363
Gross Profit/Loss - EUR - - - -14.130 -2.184 -1.852 2.523 -2.785 6.398 2.184
Net Profit/Loss - EUR - - - -14.484 -2.565 -2.205 2.083 -3.164 5.988 1.775
Employees - - - 2 2 2 2 1 1 1
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 9.2%, from 40.939 euro in the year 2023, to 44.441 euro in 2024. The Net Profit decreased by -4.180 euro, from 5.988 euro in 2023, to 1.775 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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MONDO VERTICE SRL

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Mondo Vertice Srl

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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Mondo Vertice Srl - CUI 22421213

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 0 0 0 0 0 0 0
Current Assets - - - 13.738 12.187 14.399 15.905 4.359 5.868 6.132
Inventories - - - 11.303 11.392 13.038 14.787 0 0 0
Receivables - - - 887 814 1.343 697 99 0 0
Cash - - - 1.548 -20 18 421 4.260 5.868 6.132
Shareholders Funds - - - -14.290 -16.578 -18.470 -15.977 -19.189 -13.142 -17.249
Social Capital - - - 193 190 186 182 183 182 181
Debts - - - 40.833 41.322 45.219 43.958 23.548 19.010 23.381
Income in Advance - - - 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 "4712 - 4712"
CAEN Financial Year 4711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 6.132 euro in 2024 which includes Inventories of 0 euro, Receivables of 0 euro and cash availability of 6.132 euro.
The company's Equity was valued at -17.249 euro, while total Liabilities amounted to 23.381 euro. Equity decreased by -4.180 euro, from -13.142 euro in 2023, to -17.249 in 2024.

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