Financial results - MONDOPARTENER SRL

Financial Summary - Mondopartener Srl
Unique identification code: 15465705
Registration number: J39/366/2003
Nace: 4711
Sales - Ron
71.068
Net Profit - Ron
6.553
Employees
1
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Company Mondopartener Srl with Fiscal Code 15465705 recorded a turnover of 2024 of 71.068, with a net profit of 6.553 and having an average number of employees of 1. The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse alimentare, băuturi şi tutun; CAEN Ver.2: Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse alimentare, bauturi si tutun; having the NACE code 4711.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 98.805 92.746 95.626 83.593 92.983 80.901 81.109 78.382 81.222 71.068
Total Income - EUR 98.805 92.757 145.103 83.593 92.999 81.474 81.109 78.571 81.222 71.068
Total Expenses - EUR 102.379 96.684 97.906 80.955 89.247 80.815 79.973 77.290 77.086 63.409
Gross Profit/Loss - EUR -3.574 -3.927 47.198 2.638 3.752 660 1.136 1.281 4.136 7.658
Net Profit/Loss - EUR -3.574 -4.855 45.746 1.807 2.822 119 525 548 3.369 6.553
Employees 4 4 4 3 3 3 3 2 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 decreased by -12.0%, from 81.222 euro in the year 2023, to 71.068 euro in 2024. The Net Profit increased by 3.203 euro, from 3.369 euro in 2023, to 6.553 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 - Mondopartener Srl - CUI 15465705

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 23.790 20.593 16.576 15.392 16.071 16.722 15.671 15.036 14.310 13.552
Current Assets 3.006 6.451 4.908 7.571 10.012 9.325 10.630 12.180 14.357 20.311
Inventories 6.325 6.028 4.781 6.557 8.396 8.687 10.138 11.548 12.836 16.668
Receivables 9 9 73 8 85 8 8 82 106 1.587
Cash -3.328 414 54 1.006 1.530 630 484 550 1.416 2.056
Shareholders Funds -22.430 -27.056 16.305 17.813 20.290 20.024 20.097 20.708 23.003 29.427
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 49.238 54.100 5.179 5.150 5.793 6.023 6.203 6.509 5.663 4.572
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 "4711 - 4711"
CAEN Financial Year 4711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 20.311 euro in 2024 which includes Inventories of 16.668 euro, Receivables of 1.587 euro and cash availability of 2.056 euro.
The company's Equity was valued at 29.427 euro, while total Liabilities amounted to 4.572 euro. Equity increased by 6.553 euro, from 23.003 euro in 2023, to 29.427 in 2024.

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