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Financial results - MONDOCONF SA

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Financial Summary - Mondoconf Sa
Unique identification code: 437510
Registration number: J1991000444400
Nace: 1421
Sales - Ron
11.555
Net Profit - Ron
-139.854
Employees
6
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Company Mondoconf Sa with Fiscal Code 437510 recorded a turnover of 2024 of 11.555, with a net profit of -139.854 and having an average number of employees of 6. The company operates in the field of Fabricarea articolelor de îmbrăcăminte having the NACE code 1421.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Mondoconf Sa

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.250.974 1.245.246 683.687 177.331 169.556 84.971 32.395 16.547 10.894 11.555
Total Income - EUR 1.274.864 1.269.581 732.022 177.019 192.734 160.369 609.862 22.727 22.780 32.365
Total Expenses - EUR 1.409.306 1.390.523 877.452 224.660 256.863 197.245 204.231 202.396 155.771 171.902
Gross Profit/Loss - EUR -134.441 -120.942 -145.429 -47.641 -64.129 -36.876 405.630 -179.668 -132.991 -139.536
Net Profit/Loss - EUR -134.441 -120.942 -146.899 -49.410 -66.050 -38.257 398.004 -179.893 -133.214 -139.854
Employees 155 150 80 5 5 5 5 5 5 6
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 6.7%, from 10.894 euro in the year 2023, to 11.555 euro in 2024.
Sales - Ron
Net Profit - Ron
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MONDOCONF SA

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Mondoconf Sa - CUI 437510

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 760.392 653.853 550.833 449.726 369.211 302.033 218.106 170.628 160.146 149.357
Current Assets 249.220 229.374 281.669 240.885 251.246 252.799 619.279 490.045 366.485 234.828
Inventories 119.320 134.539 168.632 166.721 171.677 188.605 9.676 12.875 12.255 12.032
Receivables 58.449 82.518 102.422 69.345 66.355 43.361 51.260 28.587 24.520 31.233
Cash 71.451 12.317 10.614 4.820 13.213 20.834 558.344 448.583 127.548 91.046
Shareholders Funds 919.111 788.795 628.548 567.602 490.560 443.003 831.184 653.869 518.673 375.920
Social Capital 420.769 416.478 409.430 401.916 394.133 386.661 378.086 379.259 378.109 375.996
Debts 90.502 94.431 203.954 123.009 129.896 111.829 6.201 6.804 7.958 8.264
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 "1421 - 1421"
CAEN Financial Year 1413
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 234.828 euro in 2024 which includes Inventories of 12.032 euro, Receivables of 31.233 euro and cash availability of 91.046 euro.
The company's Equity was valued at 375.920 euro, while total Liabilities amounted to 8.264 euro. Equity decreased by -139.854 euro, from 518.673 euro in 2023, to 375.920 in 2024.
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