Company Mondorek Srl with Fiscal Code 21769164
recorded a turnover of 2024 of
4.017.274,
with a net profit of
217.127
and having an average number of employees of
44.
The company operates in the field of CAEN Ver.3: Recuperarea materialelor reciclabile; CAEN Ver.2: Tratarea si eliminarea deseurilor nepericuloase; having the NACE code 3821.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Mondorek Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
852.047
1.105.791
1.858.682
2.463.865
2.349.895
2.652.175
3.830.994
4.146.153
4.103.377
4.017.274
Total Income - EUR
909.630
1.161.606
1.908.457
2.479.421
2.405.374
2.776.605
3.878.538
4.224.562
4.246.065
4.068.982
Total Expenses - EUR
772.281
932.278
1.376.826
2.086.284
2.238.944
2.585.536
3.021.138
3.787.566
3.889.519
3.816.928
Gross Profit/Loss - EUR
137.349
229.328
531.630
393.137
166.430
191.068
857.400
436.997
356.547
252.054
Net Profit/Loss - EUR
116.895
196.003
449.653
338.154
143.273
167.197
750.416
385.105
310.227
217.127
Employees
31
32
37
39
37
36
34
39
42
44
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 -1.5%, from 4.103.377 euro in the year 2023, to 4.017.274 euro in 2024.
The Net Profit decreased by -91.366 euro, from 310.227 euro in 2023, to 217.127 in the last year.
Check the financial reports for the company - Mondorek Srl
Financial Rating - MONDOREK SRL
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Financial Reports - Mondorek 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.
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
2.299.802 euro in 2024 which includes Inventories of
478.550 euro, Receivables of
513.713 euro and cash availability of
1.257.604 euro.
The company's Equity was valued at
2.871.999 euro, while total Liabilities amounted to
1.250.296 euro.
Equity decreased by -44.216 euro, from 2.932.605 euro in 2023, to 2.871.999 in 2024.
The Debt Ratio was 29.3% in the year 2024.
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