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Financial results - MOSAIC DESIGN & DEVELOPMENT S.R.L.

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Financial Summary - Mosaic Design & Development S.r.l.
Unique identification code: 45802977
Registration number: J08/802/2022
Nace: 4399
Sales - Ron
2.194.720
Net Profit - Ron
663.096
Employees
3
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Company Mosaic Design & Development S.r.l. with Fiscal Code 45802977 recorded a turnover of 2024 of 2.194.720, with a net profit of 663.096 and having an average number of employees of 3. The company operates in the field of Alte lucrări speciale de construcții n.c.a. having the NACE code 4399.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Mosaic Design & Development S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - - - 602.969 917.529 2.194.720
Total Income - EUR - - - - - - - 603.328 925.210 2.202.365
Total Expenses - EUR - - - - - - - 434.029 736.332 1.435.073
Gross Profit/Loss - EUR - - - - - - - 169.299 188.879 767.292
Net Profit/Loss - EUR - - - - - - - 163.387 178.907 663.096
Employees - - - - - - - 2 3 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 increased by 140.5%, from 917.529 euro in the year 2023, to 2.194.720 euro in 2024. The Net Profit increased by 485.188 euro, from 178.907 euro in 2023, to 663.096 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 - Mosaic Design & Development S.r.l. - CUI 45802977

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - - - 0 0 55.771
Current Assets - - - - - - - 267.054 244.280 797.557
Inventories - - - - - - - 0 124 1.498
Receivables - - - - - - - 6.991 186.503 640.958
Cash - - - - - - - 419 6.180 23.329
Shareholders Funds - - - - - - - 163.448 178.968 726.434
Social Capital - - - - - - - 61 61 60
Debts - - - - - - - 103.607 65.312 126.894
Income in Advance - - - - - - - 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 "4399 - 4399"
CAEN Financial Year 4399
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 797.557 euro in 2024 which includes Inventories of 1.498 euro, Receivables of 640.958 euro and cash availability of 23.329 euro.
The company's Equity was valued at 726.434 euro, while total Liabilities amounted to 126.894 euro. Equity increased by 548.466 euro, from 178.968 euro in 2023, to 726.434 in 2024.
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