Company Mosaic Distribution Srl with Fiscal Code 18185599
recorded a turnover of 2024 of
45.243,
with a net profit of
13.204
and having an average number of employees of
1.
The company operates in the field of Comerţ cu ridicata al altor bunuri de uz gospodăresc having the NACE code 4649.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Mosaic Distribution Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
0
0
0
0
0
10.196
92.050
146.641
50.556
45.243
Total Income - EUR
0
0
0
0
0
10.196
92.050
146.641
50.556
45.263
Total Expenses - EUR
0
0
0
0
0
992
18.443
42.798
50.453
29.665
Gross Profit/Loss - EUR
0
0
0
0
0
9.205
73.607
103.842
103
15.598
Net Profit/Loss - EUR
0
0
0
0
0
8.899
72.797
102.594
-327
13.204
Employees
0
0
0
0
0
0
1
1
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 -10.0%, from 50.556 euro in the year 2023, to 45.243 euro in 2024.
The Net Profit increased by 13.204 euro, from 0 euro in 2023, to 13.204 in the last year.
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Financial Rating - MOSAIC DISTRIBUTION SRL
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Financial Reports - Mosaic Distribution Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Mosaic Distribution Srl - CUI 18185599
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
0
0
0
0
0
873
673
474
Current Assets
13.408
13.271
12.725
12.491
12.249
22.552
99.162
228.840
88.926
63.308
Inventories
0
0
0
0
0
0
0
0
221
0
Receivables
13.324
13.188
12.637
12.405
12.164
22.440
79.754
145.054
79.944
62.834
Cash
84
83
88
87
85
112
19.408
83.786
8.762
474
Shareholders Funds
-1.770
-1.752
-2.904
-2.851
-2.796
6.156
78.817
102.959
27.890
40.938
Social Capital
337
334
328
322
316
310
303
304
303
302
Debts
16.130
15.966
16.555
16.252
15.937
16.396
59.742
157.953
92.814
44.401
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
"4649 - 4649"
CAEN Financial Year
4639
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
63.308 euro in 2024 which includes Inventories of
0 euro, Receivables of
62.834 euro and cash availability of
474 euro.
The company's Equity was valued at
40.938 euro, while total Liabilities amounted to
44.401 euro.
Equity increased by 13.204 euro, from 27.890 euro in 2023, to 40.938 in 2024.
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