Company Mozaic Rol & Ram S.r.l. with Fiscal Code 40550488
recorded a turnover of 2023 of
124.956,
with a net profit of
-20.074
and having an average number of employees of
4.
The company operates in the field of Tăierea, fasonarea şi finisarea pietrei having the NACE code 2370.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Mozaic Rol & Ram S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
-
55.634
59.797
-
84.544
125.659
-
Total Income - EUR
-
-
-
-
72.278
93.132
-
129.407
125.929
-
Total Expenses - EUR
-
-
-
-
61.129
91.751
-
112.791
145.048
-
Gross Profit/Loss - EUR
-
-
-
-
11.150
1.381
-
16.616
-19.119
-
Net Profit/Loss - EUR
-
-
-
-
10.584
832
-
15.901
-20.187
-
Employees
-
-
-
-
3
4
-
5
4
-
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 49.1%, from 84.544 euro in the year 2022, to 125.659 euro in 2023.
The Net Profit decreased by -15.853 euro, from 15.901 euro in 2022, to 0 in the last year.
Check the financial reports for the company - Mozaic Rol & Ram S.r.l.
Financial Rating - MOZAIC ROL & RAM S.R.L.
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Financial Rating
Payment Limits - Mozaic Rol & Ram S.r.l.
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Prob. of insolvency - Mozaic Rol & Ram S.r.l.
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Insolvency Probability
Financial Reports - Mozaic Rol & Ram 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 Rol & Ram S.r.l. - CUI 40550488
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
-
4
0
-
0
0
-
Current Assets
-
-
-
-
16.770
49.840
-
89.562
81.804
-
Inventories
-
-
-
-
16.644
49.664
-
81.675
74.470
-
Receivables
-
-
-
-
0
134
-
5.047
6.721
-
Cash
-
-
-
-
126
42
-
2.840
613
-
Shareholders Funds
-
-
-
-
10.626
11.257
-
38.212
17.909
-
Social Capital
-
-
-
-
42
41
-
41
40
-
Debts
-
-
-
-
6.148
38.583
-
51.350
63.895
-
Income in Advance
-
-
-
-
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
"2370 - 2370"
CAEN Financial Year
2370
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
81.804 euro in 2023 which includes Inventories of
74.470 euro, Receivables of
6.721 euro and cash availability of
613 euro.
The company's Equity was valued at
17.909 euro, while total Liabilities amounted to
63.895 euro.
Equity decreased by -20.187 euro, from 38.212 euro in 2022, to 17.909 in 2023.
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