Company Service Mondo Instal Srl with Fiscal Code 23453701
recorded a turnover of 2024 of
361.183,
with a net profit of
-6.350
and having an average number of employees of
13.
The company operates in the field of Lucrări de instalaţii sanitare, de încălzire şi de aer condiţionat having the NACE code 4322.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Service Mondo Instal Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
121.207
161.091
185.361
228.776
206.623
230.266
261.789
326.200
332.135
361.183
Total Income - EUR
122.431
161.180
185.877
231.441
207.600
242.238
262.480
327.839
332.761
362.060
Total Expenses - EUR
120.890
138.782
178.252
212.465
220.849
233.413
269.459
315.508
327.265
366.925
Gross Profit/Loss - EUR
1.541
22.398
7.625
18.976
-13.249
8.825
-6.978
12.330
5.496
-4.865
Net Profit/Loss - EUR
1.541
22.398
5.832
16.829
-15.096
7.037
-9.079
9.772
3.229
-6.350
Employees
8
8
9
11
10
11
12
10
12
13
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 9.4%, from 332.135 euro in the year 2023, to 361.183 euro in 2024.
The Net Profit decreased by -3.211 euro, from 3.229 euro in 2023, to 0 in the last year.
Check the financial reports for the company - Service Mondo Instal Srl
Financial Rating - SERVICE MONDO INSTAL SRL
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Insolvency Probability
Financial Reports - Service Mondo Instal Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Service Mondo Instal Srl - CUI 23453701
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
16.746
20.502
25.760
20.011
15.154
6.661
11.660
6.694
9.742
32.487
Current Assets
43.844
61.876
64.556
82.431
61.750
85.051
75.297
92.171
93.987
88.374
Inventories
16.667
19.296
25.106
26.835
20.858
25.560
29.395
39.906
43.175
37.948
Receivables
21.991
23.824
21.636
23.354
21.705
30.152
25.838
25.599
36.515
31.102
Cash
5.186
18.757
17.814
32.242
19.186
29.338
20.064
26.665
14.297
19.324
Shareholders Funds
-35.320
-12.562
-6.517
10.135
-7.766
-582
-9.647
95
3.323
-3.045
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
96.463
95.100
96.833
92.512
84.923
92.484
96.792
98.958
100.593
124.104
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
"4322 - 4322"
CAEN Financial Year
4322
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
88.374 euro in 2024 which includes Inventories of
37.948 euro, Receivables of
31.102 euro and cash availability of
19.324 euro.
The company's Equity was valued at
-3.045 euro, while total Liabilities amounted to
124.104 euro.
Equity decreased by -6.350 euro, from 3.323 euro in 2023, to -3.045 in 2024.
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