Company Mordan Com Srl with Fiscal Code 1146684
recorded a turnover of 2024 of
5.465.871,
with a net profit of
100.651
and having an average number of employees of
3.
The company operates in the field of Comerţ cu ridicata al produselor lactate, ouălor, uleiurilor şi grăsimilor comestibile having the NACE code 4633.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Mordan Com Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
3.046.656
3.338.966
4.068.109
4.846.035
3.855.983
5.628.074
4.068.041
5.997.702
6.121.909
5.465.871
Total Income - EUR
3.047.315
3.340.659
4.080.206
4.900.896
3.856.593
5.628.568
4.068.217
5.996.782
6.123.339
5.471.053
Total Expenses - EUR
2.950.106
3.164.710
3.921.993
4.625.280
3.714.355
5.436.757
3.993.988
5.854.931
6.017.607
5.354.227
Gross Profit/Loss - EUR
97.209
175.949
158.214
275.617
142.238
191.812
74.229
141.851
105.732
116.827
Net Profit/Loss - EUR
81.552
149.980
133.339
235.852
122.790
166.883
63.360
121.689
90.836
100.651
Employees
1
2
3
3
3
3
3
3
4
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 -10.2%, from 6.121.909 euro in the year 2023, to 5.465.871 euro in 2024.
The Net Profit increased by 10.323 euro, from 90.836 euro in 2023, to 100.651 in the last year.
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Financial Reports - Mordan Com Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Mordan Com Srl - CUI 1146684
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
75.241
66.043
73.021
80.594
68.319
57.930
45.821
42.770
36.513
39.670
Current Assets
296.605
289.964
377.745
390.101
475.284
386.133
447.608
383.900
554.167
609.632
Inventories
24.339
33.395
5.121
20.726
83.447
68.189
62.205
15.928
30.080
35.530
Receivables
144.996
223.622
336.868
337.390
277.005
259.472
384.586
278.470
456.472
555.472
Cash
127.269
32.947
35.756
31.985
114.833
58.472
817
89.503
67.615
18.630
Shareholders Funds
205.912
178.374
161.265
259.322
332.725
185.393
187.188
139.845
230.257
129.847
Social Capital
6.749
6.680
6.567
6.447
6.322
6.202
6.065
6.083
6.065
6.031
Debts
165.934
178.252
289.501
211.372
211.590
258.670
306.241
286.826
360.424
519.455
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
"4633 - 4633"
CAEN Financial Year
4633
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
609.632 euro in 2024 which includes Inventories of
35.530 euro, Receivables of
555.472 euro and cash availability of
18.630 euro.
The company's Equity was valued at
129.847 euro, while total Liabilities amounted to
519.455 euro.
Equity decreased by -99.123 euro, from 230.257 euro in 2023, to 129.847 in 2024.
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