Company Mozaic S.r.l. with Fiscal Code 13649361
recorded a turnover of 2024 of
145.236,
with a net profit of
19.225
and having an average number of employees of
- .
The company operates in the field of Intermedieri în comerţul cu produse diverse having the NACE code 4619.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Mozaic S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
124.843
100.164
76.710
93.628
110.337
119.077
32.481
72.797
111.521
145.236
Total Income - EUR
124.844
100.165
76.711
94.488
110.337
119.077
32.483
73.649
111.522
145.236
Total Expenses - EUR
99.973
80.180
70.993
82.704
95.390
98.964
39.601
67.982
85.515
121.930
Gross Profit/Loss - EUR
24.870
19.986
5.717
11.784
14.947
20.112
-7.118
5.667
26.007
23.306
Net Profit/Loss - EUR
20.823
16.674
4.961
10.839
13.844
18.921
-7.443
3.849
21.846
19.225
Employees
1
1
1
1
1
1
1
1
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 31.0%, from 111.521 euro in the year 2023, to 145.236 euro in 2024.
The Net Profit decreased by -2.498 euro, from 21.846 euro in 2023, to 19.225 in the last year.
Check the financial reports for the company - Mozaic S.r.l.
Financial Rating - MOZAIC S.R.L.
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Prob. of insolvency - Mozaic S.r.l.
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Financial Reports - Mozaic 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.
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
29.503 euro in 2024 which includes Inventories of
7.383 euro, Receivables of
14.657 euro and cash availability of
7.463 euro.
The company's Equity was valued at
25.637 euro, while total Liabilities amounted to
4.918 euro.
Equity increased by 3.303 euro, from 22.460 euro in 2023, to 25.637 in 2024.
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