Company Zen Mob Design Srl with Fiscal Code 21649630
recorded a turnover of 2024 of
896.971,
with a net profit of
52.614
and having an average number of employees of
11.
The company operates in the field of Fabricarea de mobilă having the NACE code 3100.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Zen Mob Design Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
72.202
52.646
98.287
145.026
298.799
405.840
597.065
814.696
975.422
896.971
Total Income - EUR
73.303
52.646
98.326
145.071
299.080
406.887
598.243
815.407
981.953
925.192
Total Expenses - EUR
60.331
45.593
81.232
133.643
292.797
369.396
507.864
642.228
871.331
858.704
Gross Profit/Loss - EUR
12.972
7.052
17.094
11.428
6.283
37.492
90.379
173.179
110.622
66.489
Net Profit/Loss - EUR
11.998
5.473
15.008
9.978
3.292
33.707
84.517
165.188
94.283
52.614
Employees
0
0
1
1
4
6
8
10
10
11
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 -7.5%, from 975.422 euro in the year 2023, to 896.971 euro in 2024.
The Net Profit decreased by -41.142 euro, from 94.283 euro in 2023, to 52.614 in the last year.
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Financial Reports - Zen Mob Design Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Zen Mob Design Srl - CUI 21649630
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
11.853
11.732
11.891
43.555
39.294
42.502
94.871
83.290
62.821
114.605
Current Assets
28.515
38.599
47.166
64.533
25.051
56.166
130.129
188.842
204.415
123.904
Inventories
2.299
3.659
11.865
11.557
10.616
847
7.772
7.763
8.521
7.740
Receivables
21.596
21.275
20.921
26.978
104
1.747
10.682
36.280
571
7.125
Cash
4.620
13.665
14.380
25.998
14.332
53.572
111.674
144.798
195.323
109.040
Shareholders Funds
5.544
10.960
20.403
15.273
3.343
33.756
84.565
165.237
132.634
52.663
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
17.209
39.407
21.186
75.667
58.709
64.912
140.435
106.948
134.602
185.846
Income in Advance
17.652
17.806
17.504
17.183
2.327
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
123.904 euro in 2024 which includes Inventories of
7.740 euro, Receivables of
7.125 euro and cash availability of
109.040 euro.
The company's Equity was valued at
52.663 euro, while total Liabilities amounted to
185.846 euro.
Equity decreased by -79.230 euro, from 132.634 euro in 2023, to 52.663 in 2024.
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