Financial results - MUTUAL BENEFITS ZONE SRL

Financial Summary - Mutual Benefits Zone Srl
Unique identification code: 32093334
Registration number: J2013001985351
Nace: 4681
Sales - Ron
1.806.424
Net Profit - Ron
585
Employees
1
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Company Mutual Benefits Zone Srl with Fiscal Code 32093334 recorded a turnover of 2024 of 1.806.424, with a net profit of 585 and having an average number of employees of 1. The company operates in the field of Comerţ cu ridicata al combustibililor solizi, lichizi şi gazoşi şi al produselor derivate having the NACE code 4681.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Mutual Benefits Zone Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.302.683 1.799.503 2.721.958 4.718.173 4.194.718 3.199.506 3.641.016 2.659.533 2.853.870 1.806.424
Total Income - EUR 1.304.182 1.801.317 2.723.647 4.719.380 4.206.494 3.203.544 3.642.470 2.668.241 2.857.368 1.824.031
Total Expenses - EUR 1.253.186 1.737.913 2.657.725 4.639.789 4.098.521 3.047.161 3.477.406 2.579.598 2.803.885 1.821.496
Gross Profit/Loss - EUR 50.996 63.404 65.922 79.591 107.974 156.382 165.064 88.642 53.483 2.535
Net Profit/Loss - EUR 44.191 55.000 56.424 68.757 93.396 136.789 144.903 76.128 45.606 585
Employees 1 2 1 1 2 1 1 1 1 1
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 decreased by -36.3%, from 2.853.870 euro in the year 2023, to 1.806.424 euro in 2024. The Net Profit decreased by -44.766 euro, from 45.606 euro in 2023, to 585 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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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 - Mutual Benefits Zone Srl - CUI 32093334

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 14.911 11.117 11.579 5.305 51.250 52.643 44.120 34.359 80.557 49.241
Current Assets 109.532 115.205 148.027 334.253 473.075 560.705 786.907 595.761 499.004 341.667
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 88.352 100.279 144.859 334.232 472.575 549.408 786.184 595.327 497.222 340.476
Cash 21.179 14.926 3.168 21 500 11.297 724 434 1.782 1.191
Shareholders Funds 65.652 55.053 67.422 88.739 122.949 260.508 292.387 218.667 263.610 262.721
Social Capital 45 45 44 43 42 3.142 3.073 3.082 3.073 3.056
Debts 58.790 71.268 92.184 250.819 401.376 352.840 538.641 411.453 314.815 128.187
Income in Advance 0 0 0 0 0 0 0 0 1.137 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 "4681 - 4681"
CAEN Financial Year 4671
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 341.667 euro in 2024 which includes Inventories of 0 euro, Receivables of 340.476 euro and cash availability of 1.191 euro.
The company's Equity was valued at 262.721 euro, while total Liabilities amounted to 128.187 euro. Equity increased by 585 euro, from 263.610 euro in 2023, to 262.721 in 2024.

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