Company Mozaic Class S.r.l. with Fiscal Code 22137654
recorded a turnover of 2024 of
4.222,
with a net profit of
3.498
and having an average number of employees of
- .
The company operates in the field of Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse nealimentare having the NACE code 4719.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Mozaic Class S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
2.700
2.672
2.627
2.364
3.688
2.377
3.740
3.346
3.032
4.222
Total Income - EUR
2.807
2.679
2.627
2.364
3.688
2.377
3.740
3.346
3.032
4.222
Total Expenses - EUR
1.149
209
72
62
62
63
78
58
63
58
Gross Profit/Loss - EUR
1.659
2.470
2.554
2.302
3.626
2.315
3.661
3.287
2.969
4.164
Net Profit/Loss - EUR
1.575
2.390
2.476
2.231
3.515
2.243
3.549
3.187
2.494
3.498
Employees
0
0
0
0
0
0
0
0
0
0
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 40.0%, from 3.032 euro in the year 2023, to 4.222 euro in 2024.
The Net Profit increased by 1.017 euro, from 2.494 euro in 2023, to 3.498 in the last year.
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Financial Rating - MOZAIC CLASS S.R.L.
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Payment Limits - Mozaic Class S.r.l.
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Prob. of insolvency - Mozaic Class S.r.l.
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Insolvency Probability
Financial Reports - Mozaic Class S.r.l.
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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 -
Mozaic Class S.r.l. - CUI 22137654
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
0
0
0
0
0
0
0
0
Current Assets
9.333
11.147
13.256
15.237
18.467
20.351
23.458
20.626
15.922
13.348
Inventories
183
0
0
0
0
0
0
0
0
0
Receivables
1.790
1.772
1.742
1.710
1.677
1.645
1.608
1.613
8.684
7.036
Cash
7.360
9.375
11.514
13.527
16.790
18.706
21.850
19.012
7.238
6.312
Shareholders Funds
8.643
10.945
13.236
15.224
18.438
20.332
23.431
20.607
15.781
13.160
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
690
201
20
13
28
19
27
18
141
188
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
"4719 - 4719"
CAEN Financial Year
4719
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
13.348 euro in 2024 which includes Inventories of
0 euro, Receivables of
7.036 euro and cash availability of
6.312 euro.
The company's Equity was valued at
13.160 euro, while total Liabilities amounted to
188 euro.
Equity decreased by -2.533 euro, from 15.781 euro in 2023, to 13.160 in 2024.
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