Financial results - MT MONDO PARTS SRL

Financial Summary - Mt Mondo Parts Srl
Unique identification code: 26334560
Registration number: J23/2911/2009
Nace: 4532
Sales - Ron
1.939.817
Net Profit - Ron
11.640
Employees
9
Open Account
Company Mt Mondo Parts Srl with Fiscal Code 26334560 recorded a turnover of 2024 of 1.939.817, with a net profit of 11.640 and having an average number of employees of 9. The company operates in the field of Comert cu amanuntul de piese si accesorii pentru autovehicule having the NACE code 4532.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Mt Mondo Parts Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 392.500 356.415 381.857 587.340 731.393 779.429 978.306 1.095.445 1.503.710 1.939.817
Total Income - EUR 398.290 356.470 387.032 591.414 732.385 984.486 990.622 1.098.416 1.506.872 2.018.693
Total Expenses - EUR 386.434 354.223 367.549 630.141 744.246 777.291 960.871 1.094.359 1.499.910 2.001.494
Gross Profit/Loss - EUR 11.856 2.247 19.483 -38.727 -11.861 207.195 29.750 4.057 6.962 17.199
Net Profit/Loss - EUR 9.689 1.792 16.473 -41.473 -12.942 197.789 18.469 -4.453 4.073 11.640
Employees 1 1 2 7 5 4 4 5 7 9
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 29.7%, from 1.503.710 euro in the year 2023, to 1.939.817 euro in 2024. The Net Profit increased by 7.590 euro, from 4.073 euro in 2023, to 11.640 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Mt Mondo Parts Srl - CUI 26334560

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 11.276 19.042 21.004 144.555 129.200 117.445 148.118 170.990 190.056 231.507
Current Assets 233.282 205.358 300.769 373.379 358.687 392.359 807.335 988.520 1.154.160 1.184.638
Inventories 13.795 14.200 98.527 166.450 122.912 127.592 497.219 671.701 825.652 939.068
Receivables 195.557 186.639 187.696 201.746 222.137 238.949 305.581 315.492 344.482 298.995
Cash 23.930 4.519 14.545 5.183 13.638 25.818 4.535 1.326 -15.974 -53.424
Shareholders Funds 67.445 68.549 93.647 50.455 36.536 233.632 246.921 243.234 246.569 256.831
Social Capital 67 67 9.851 9.670 9.483 9.303 9.107 9.135 9.107 9.057
Debts 177.112 156.077 228.284 468.269 451.225 276.642 709.200 918.020 1.096.606 1.158.708
Income in Advance 0 0 0 0 531 0 0 0 1.041 607
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 "4532 - 4532"
CAEN Financial Year 4532
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.184.638 euro in 2024 which includes Inventories of 939.068 euro, Receivables of 298.995 euro and cash availability of -53.424 euro.
The company's Equity was valued at 256.831 euro, while total Liabilities amounted to 1.158.708 euro. Equity increased by 11.640 euro, from 246.569 euro in 2023, to 256.831 in 2024. The Debt Ratio was 81.8% in the year 2024.

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