MOCAN NICOLAIE ÎNTREPRINDERE FAMILIALĂ
CUI: 41047507CAEN: 150
CLUJ, Sat Poiana Horea Com. Beliş2019-04-25
ALI & ALI SRL
CUI: 13742125CIF: RO13742125J2001000346123
CAEN: 150SRL (Societate cu raspundere limitata)
Infiintata: March 2, 2001 (25 ani)
Detineti aceasta companie? Autentificati-va pentru a o gestiona.
Risc de insolventa
scazutmoderatridicatcrescut
Actualizat: July 7, 2025 at 12:41 AM
Vezi parcursul firmei Vezi conexiunile firmeiCifra de afaceri
193,313 RON
+132.7%
Profit net
61,704 RON
Angajati
1
-50.0%
Datorii
4,822,639 RON
+19.0%
Contact
- Adresa
- Romania, CLUJ, Sat Diviciorii Mari Com. Sânmărtin, Str. Principală nr. 92,
Locatia pe harta
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Detalii companie
- Forma proprietate
- PROPR.PRIVATA-CAPITAL PRIVAT AUTOHTON
- Forma organizare
- PERSOANA JURIDICA
- Capital social
- Necunoscut
- Platitor TVA
- Da
Clasament
Clasamentul nu a fost calculat inca pentru aceasta firma.
Date financiare
Evolutie financiara
Cifra de afaceri
Profit net
Cont de profit si pierdere
| An | Cifra afaceri | Venituri totale | Cheltuieli totale | Profit brut | Profit net | Angajati |
|---|---|---|---|---|---|---|
| 2024 | 193,313 RON (+132.7%) | 1,402,796 RON | 1,339,116 RON | 63,680 RON | 61,704 RON | 1 (-50.0%) |
| 2023 | 83,082 RON (-60.3%) | 224,485 RON | 469,863 RON | 0 RON | 0 RON | 2 (+100.0%) |
| 2022 | 209,046 RON (+120.4%) | 371,518 RON | 409,944 RON | 0 RON | 0 RON | 1 (0.0%) |
| 2021 | 94,855 RON (+175.6%) | 287,279 RON | 411,605 RON | 0 RON | 0 RON | 1 (-50.0%) |
| 2020 | 34,420 RON (-29.0%) | 292,315 RON | 407,905 RON | 0 RON | 0 RON | 2 (0.0%) |
| 2019 | 48,503 RON (+62.8%) | 1,072,555 RON | 1,173,313 RON | 0 RON (-100.0%) | 0 RON (-100.0%) | 2 (0.0%) |
| 2018 | 29,800 RON (-67.1%) | 757,739 RON | 491,367 RON | 266,372 RON | 264,954 RON | 2 (+100.0%) |
| 2017 | 90,503 RON (+5.9%) | 294,087 RON | 886,363 RON | 0 RON | 0 RON | 1 (0.0%) |
| 2016 | 85,441 RON | 186,565 RON | 424,934 RON | 0 RON | 0 RON | 1 |
| 2015 | 0 RON | 9,123 RON | 35,119 RON | 0 RON | 0 RON | 0 |
| 2014 | 0 RON | 229 RON | 40,649 RON | 0 RON (-100.0%) | 0 RON (-100.0%) | 0 |
| 2013 | 0 RON | 0 RON | -385 RON | 385 RON | 385 RON | 0 |
| 2012 | 0 RON | 0 RON | 7,453 RON | 0 RON | 0 RON | 0 |
| 2011 | 0 RON | 0 RON | 0 RON | 0 RON | 0 RON | 0 |
| 2010 | 0 RON | 0 RON | 0 RON | 0 RON | 0 RON | 0 |
| 2008 | 0 RON | 0 RON | 0 RON | 0 RON | 0 RON | 0 |
Bilant - Active
| An | Active imobilizate | Active circulante | Stocuri | Creante | Numerar |
|---|---|---|---|---|---|
| 2024 | 4,813,664 RON | 1,233,248 RON | 77,399 RON | 577,000 RON | 578,849 RON |
| 2023 | 4,113,415 RON | 1,294,837 RON | 65,442 RON | 1,002,320 RON | 227,075 RON |
| 2022 | 4,160,561 RON | 1,205,186 RON | 47,045 RON | 904,343 RON | 253,798 RON |
| 2021 | 4,280,440 RON | 1,312,670 RON | 45,581 RON | 1,258,947 RON | 8,142 RON |
| 2020 | 4,417,020 RON | 1,245,435 RON | 45,406 RON | 1,186,606 RON | 13,423 RON |
| 2019 | 4,471,693 RON | 1,343,226 RON | 45,406 RON | 1,155,731 RON | 142,089 RON |
| 2018 | 3,559,830 RON | 1,868,501 RON | 252,661 RON | 1,593,210 RON | 22,630 RON |
| 2017 | 2,740,279 RON | 2,216,422 RON | 104,139 RON | 2,047,554 RON | 64,729 RON |
| 2016 | 2,891,138 RON | 2,775,617 RON | 10,077 RON | 2,131,444 RON | 634,096 RON |
| 2015 | 1,728,295 RON | 3,615,793 RON | 0 RON | 2,841,126 RON | 774,667 RON |
| 2014 | 1,533 RON | 1,780 RON | 0 RON | 1,422 RON | 358 RON |
| 2013 | 0 RON | 3,295 RON | 0 RON | 2,186 RON | 1,109 RON |
| 2012 | 0 RON | 2,225 RON | 0 RON | 2,105 RON | 120 RON |
| 2011 | 0 RON | 2,056 RON | 0 RON | 2,056 RON | 0 RON |
| 2010 | 0 RON | 2,056 RON | 0 RON | 2,056 RON | 0 RON |
| 2008 | 0 RON | 2,056 RON | 0 RON | 2,056 RON | 0 RON |
Datorii si capitaluri
| An | Datorii | Capitaluri | Capital social |
|---|---|---|---|
| 2024 | 4,822,639 RON (+19.0%) | -1,244,388 RON | - |
| 2023 | 4,053,178 RON (+9.6%) | -1,306,092 RON | - |
| 2022 | 3,699,561 RON (-2.5%) | -1,059,978 RON | - |
| 2021 | 3,793,626 RON (+5.3%) | -1,020,339 RON | - |
| 2020 | 3,600,963 RON (+3.0%) | -895,244 RON | - |
| 2019 | 3,494,404 RON (+21.1%) | -779,391 RON | - |
| 2018 | 2,885,299 RON (+15.5%) | -678,169 RON | - |
| 2017 | 2,497,236 RON (-3.1%) | -943,123 RON | - |
| 2016 | 2,578,338 RON (+33.5%) | -349,940 RON | - |
| 2015 | 1,930,911 RON (+2114.9%) | -109,863 RON | - |
| 2014 | 87,179 RON (+82.2%) | -83,866 RON | - |
| 2013 | 47,841 RON (+1.4%) | -44,546 RON | - |
| 2012 | 47,156 RON (+19.0%) | -44,931 RON | - |
| 2011 | 39,634 RON (0.0%) | -37,578 RON | - |
| 2010 | 39,634 RON (0.0%) | -37,578 RON | - |
| 2008 | 39,634 RON | -37,578 RON | - |
Recenzii
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