Financial results - MONDOCAR SERVICE AUTO VICTOR S.R.L.

Financial Summary - Mondocar Service Auto Victor S.r.l.
Unique identification code: 1933997
Registration number: J51/865/1991
Nace: 4520
Sales - Ron
44.690
Net Profit - Ron
1.401
Employees
3
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Company Mondocar Service Auto Victor S.r.l. with Fiscal Code 1933997 recorded a turnover of 2024 of 44.690, with a net profit of 1.401 and having an average number of employees of 3. The company operates in the field of Intretinerea si repararea autovehiculelor having the NACE code 4520.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Mondocar Service Auto Victor S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 29.543 26.725 28.440 27.887 27.887 34.202 41.692 34.266 45.087 44.690
Total Income - EUR 29.543 26.725 28.440 27.887 27.887 34.202 41.692 34.266 45.087 44.690
Total Expenses - EUR 28.346 30.856 31.433 32.666 33.655 40.469 45.014 41.837 47.201 42.851
Gross Profit/Loss - EUR 1.197 -4.132 -2.994 -4.778 -5.768 -6.267 -3.321 -7.571 -2.114 1.839
Net Profit/Loss - EUR 311 -4.399 -3.278 -5.057 -6.047 -6.609 -3.730 -7.906 -2.556 1.401
Employees 5 5 4 4 4 4 4 4 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 decreased by -0.3%, from 45.087 euro in the year 2023, to 44.690 euro in 2024. The Net Profit increased by 1.401 euro, from 0 euro in 2023, to 1.401 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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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 - Mondocar Service Auto Victor S.r.l. - CUI 1933997

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 92.195 90.448 95.613 93.221 91.032 88.978 88.190 89.092 88.461 87.243
Current Assets 10.631 11.363 10.623 8.785 8.788 8.128 7.539 8.105 11.426 13.509
Inventories 7.031 7.143 6.625 5.049 5.235 3.972 2.041 3.241 4.989 6.654
Receivables 2.969 2.979 2.467 2.839 2.668 3.408 4.874 3.702 4.329 4.133
Cash 631 1.242 1.531 898 885 749 624 1.162 2.108 2.722
Shareholders Funds 54.417 49.463 45.348 39.459 32.647 25.419 21.126 13.285 10.689 12.030
Social Capital 42.902 42.465 41.746 40.980 40.186 39.424 38.550 38.670 38.553 38.337
Debts 48.409 52.348 60.888 62.548 67.172 71.687 74.604 83.912 89.197 88.721
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 "4520 - 4520"
CAEN Financial Year 4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 13.509 euro in 2024 which includes Inventories of 6.654 euro, Receivables of 4.133 euro and cash availability of 2.722 euro.
The company's Equity was valued at 12.030 euro, while total Liabilities amounted to 88.721 euro. Equity increased by 1.401 euro, from 10.689 euro in 2023, to 12.030 in 2024.

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