Company Total Mobila Prodcom Srl with Fiscal Code 10418257
recorded a turnover of 2024 of
475.072,
with a net profit of
12.014
and having an average number of employees of
12.
The company operates in the field of Fabricarea de mobilă having the NACE code 3100.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Total Mobila Prodcom Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
532.042
597.132
650.137
521.982
568.398
570.075
472.921
476.323
517.223
475.072
Total Income - EUR
534.121
606.509
657.171
720.113
899.351
919.277
788.980
861.829
837.776
745.410
Total Expenses - EUR
476.595
544.788
573.075
649.033
826.497
870.641
758.440
834.799
802.693
730.644
Gross Profit/Loss - EUR
57.526
61.721
84.096
71.080
72.853
48.636
30.540
27.031
35.083
14.766
Net Profit/Loss - EUR
47.640
52.103
73.758
65.886
66.876
43.562
25.898
21.680
29.738
12.014
Employees
16
17
17
16
17
17
15
14
13
12
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 -7.6%, from 517.223 euro in the year 2023, to 475.072 euro in 2024.
The Net Profit decreased by -17.558 euro, from 29.738 euro in 2023, to 12.014 in the last year.
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Financial Reports - Total Mobila Prodcom Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Total Mobila Prodcom Srl - CUI 10418257
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
370.301
357.415
370.306
395.929
434.615
393.585
343.060
312.101
283.854
265.836
Current Assets
46.768
76.678
84.700
91.752
77.900
116.416
142.964
217.335
232.283
190.583
Inventories
31.499
52.468
70.505
85.445
70.354
75.819
113.814
146.086
106.597
85.386
Receivables
440
6.578
322
2.041
1.495
23.225
3.644
2.405
26.191
19.782
Cash
14.829
17.632
13.872
4.266
6.052
17.372
25.507
68.844
99.495
85.415
Shareholders Funds
323.297
372.102
389.214
426.469
472.441
485.515
339.066
361.529
390.171
370.432
Social Capital
22.497
22.268
21.891
21.489
21.073
20.674
20.215
20.278
20.216
20.103
Debts
88.367
74.438
59.503
61.176
40.074
24.536
147.007
169.094
128.499
87.190
Income in Advance
6.269
5.675
6.342
36
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
"3100 - 3100"
CAEN Financial Year
3109
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
190.583 euro in 2024 which includes Inventories of
85.386 euro, Receivables of
19.782 euro and cash availability of
85.415 euro.
The company's Equity was valued at
370.432 euro, while total Liabilities amounted to
87.190 euro.
Equity decreased by -17.558 euro, from 390.171 euro in 2023, to 370.432 in 2024.
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