Financial results - MUNDO SRL

Financial Summary - Mundo Srl
Unique identification code: 24482950
Registration number: J2008000976387
Nace: 4730
Sales - Ron
3.594.913
Net Profit - Ron
83.978
Employees
14
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Company Mundo Srl with Fiscal Code 24482950 recorded a turnover of 2024 of 3.594.913, with a net profit of 83.978 and having an average number of employees of 14. The company operates in the field of Comerţ cu amănuntul al carburanţilor pentru autovehicule having the NACE code 4730.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Mundo Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 2.601.636 2.751.212 2.898.034 2.799.341 2.844.122 2.564.261 3.293.516 4.136.177 3.248.066 3.594.913
Total Income - EUR 2.602.410 2.752.985 2.899.703 2.827.197 2.861.059 2.601.788 3.295.169 4.175.896 3.263.874 3.601.022
Total Expenses - EUR 2.533.674 2.675.481 2.850.975 2.807.649 2.823.292 2.506.094 3.203.804 4.084.285 3.171.933 3.497.990
Gross Profit/Loss - EUR 68.736 77.504 48.728 19.548 37.766 95.694 91.365 91.611 91.941 103.032
Net Profit/Loss - EUR 57.602 65.842 36.372 16.463 31.868 82.765 78.646 77.183 80.299 83.978
Employees 19 19 20 20 19 16 16 16 14 14
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 11.3%, from 3.248.066 euro in the year 2023, to 3.594.913 euro in 2024. The Net Profit increased by 4.128 euro, from 80.299 euro in 2023, to 83.978 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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MUNDO SRL

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Mundo Srl

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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 - Mundo Srl - CUI 24482950

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 135.970 211.296 271.695 233.807 229.858 225.871 198.374 177.258 204.222 277.964
Current Assets 248.950 342.987 447.592 449.733 451.625 390.661 496.232 554.837 652.853 822.126
Inventories 115.085 109.318 139.923 114.409 102.761 177.461 169.193 240.928 153.662 247.910
Receivables 125.584 211.577 222.721 311.627 295.672 189.551 273.113 283.975 361.954 396.116
Cash 8.281 22.093 84.948 23.697 53.193 23.649 53.925 29.935 26.047 26.173
Shareholders Funds 98.037 77.088 112.155 126.560 155.977 235.785 309.203 265.678 327.482 379.474
Social Capital 11.339 11.245 11.055 10.852 10.642 10.440 10.209 10.240 10.209 10.152
Debts 287.499 477.881 607.131 564.300 527.082 382.313 389.661 473.509 564.540 731.556
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 "4730 - 4730"
CAEN Financial Year 4730
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 822.126 euro in 2024 which includes Inventories of 247.910 euro, Receivables of 396.116 euro and cash availability of 26.173 euro.
The company's Equity was valued at 379.474 euro, while total Liabilities amounted to 731.556 euro. Equity increased by 53.823 euro, from 327.482 euro in 2023, to 379.474 in 2024.

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