Financial results - MONDOLAINE SRL

Financial Summary - Mondolaine Srl
Unique identification code: 8070346
Registration number: J1995000776389
Nace: 4730
Sales - Ron
5.613.205
Net Profit - Ron
154.393
Employees
11
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Company Mondolaine Srl with Fiscal Code 8070346 recorded a turnover of 2024 of 5.613.205, with a net profit of 154.393 and having an average number of employees of 11. The company operates in the field of Comerţ cu amănuntul al carburanţilor pentru autovehicule having the NACE code 4730.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Mondolaine Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 4.277.478 3.375.837 3.438.866 3.799.777 3.905.997 2.935.520 3.729.860 5.264.170 4.869.629 5.613.205
Total Income - EUR 4.293.559 3.399.721 3.439.515 3.809.808 3.914.329 2.940.481 3.732.655 5.267.903 4.892.795 5.645.563
Total Expenses - EUR 4.068.235 3.310.575 3.347.319 3.701.557 3.773.788 2.848.968 3.647.166 5.180.828 4.782.789 5.453.649
Gross Profit/Loss - EUR 225.323 89.146 92.196 108.251 140.541 91.513 85.489 87.075 110.006 191.914
Net Profit/Loss - EUR 193.582 73.295 73.604 88.673 117.665 79.286 68.920 75.956 94.265 154.393
Employees 12 12 0 13 13 13 13 14 12 11
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 15.9%, from 4.869.629 euro in the year 2023, to 5.613.205 euro in 2024. The Net Profit increased by 60.654 euro, from 94.265 euro in 2023, to 154.393 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Mondolaine Srl - CUI 8070346

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 163.352 199.314 194.982 180.647 312.324 306.348 327.782 303.636 259.152 393.629
Current Assets 891.855 736.312 709.449 664.362 714.100 661.479 665.804 769.018 948.530 1.107.326
Inventories 68.366 87.738 195.816 203.076 211.588 164.029 159.461 203.245 196.996 204.721
Receivables 456.507 451.166 492.487 453.911 489.214 446.876 490.553 541.760 648.657 780.557
Cash 366.982 197.407 21.146 7.376 13.297 50.573 15.789 24.013 89.832 122.048
Shareholders Funds 624.522 145.889 217.024 301.715 413.537 484.983 543.147 620.789 591.874 541.925
Social Capital 13.498 13.361 13.135 12.894 12.644 12.404 12.129 12.167 12.130 12.062
Debts 426.797 789.737 673.992 535.290 590.997 465.650 431.827 438.164 602.191 939.390
Income in Advance 3.888 1.865 13.415 15.740 21.891 17.194 18.610 13.701 13.617 19.639
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 "4730 - 4730"
CAEN Financial Year 4730
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.107.326 euro in 2024 which includes Inventories of 204.721 euro, Receivables of 780.557 euro and cash availability of 122.048 euro.
The company's Equity was valued at 541.925 euro, while total Liabilities amounted to 939.390 euro. Equity decreased by -46.640 euro, from 591.874 euro in 2023, to 541.925 in 2024. The Debt Ratio was 62.6% in the year 2024.

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