- Name: MYNDOOR SRL
- Innovative Startup
- Website: myndoor.it
- Market: Private Markets
- Main Currency: € - Euro
- Share Price: -
- Market Cap: -
- Location: Rosate, Italy
Your complete suite for HR process automation: predictive analytics, continuous monitoring of company health, automatic ESG reports and multi-team management. Employee ecosystem with intelligent coaching and professional human support with coaching and psychological support sessions.
Income Statement
A.
TOTAL PRODUCTION VALUE 801,327€
A.1.
Revenues from sales and services 99,989€
A.4.
Increases in fixed assets 701,335€
A.5.
Total other revenues 3€
Other revenues 3€
B.
PRODUCTION COSTS 651,360€
B.7.
Services 97,407€
B.8.
Leased assets 4,800€
B.9.a.
wages/salaries 85,395€
B.9.b.
Social security costs 20,982€
B.9.c.
Severance payments 5,474€
B.9.e.
Other costs 311€
B.9.
c+d+e severance payments + pensions + other costs 5,785€
B.9.
TOT staff costs 112,162€
B.10.a.
Depreciation of intangibles 150,300€
B.10.b.
Depreciation of tangibles 153€
B.10.a.+b.+c.
Depreciation and impairment of fixed assets 150,453€
B.10.
TOT depreciation and impairment 150,453€
B.14.
Other operating charges 286,538€
*
Difference between value and cost of production (a - b) 149,967€
C.
TOTAL REVENUES AND FINANCIAL CHARGES -1,092€
C.17.
To other 1,414€
C.17.bis.
Profit and loss from foreign-exchange 322€
C.17.
Total financial charges 1,414€
*
Result before taxes 148,875€
20.
Total current, deferred and prepaid income tax 18,255€
20.a.
Current taxes 18,255€
21.
PROFIT/LOSS FOR THE YEAR 130,620€
Balance Sheet
B.
TOTAL FIXED ASSETS 621,665€
B.I.
TOTAL INTANGIBLE FIXED ASSETS 621,131€
B.II.
TOTAL TANGIBLE FIXED ASSETS 534€
C.
CURRENT ASSETS 132,939€
C.II.
TOTAL CREDITS 44,998€
C.II.>>
SHORT TERM CREDITS 44,998€
C.IV.
Cash equivalents 87,941€
D.
Accruals and deferrals 322€
Total assets 754,926€
A.
TOTAL NET WORTH 453,071€
A.I.
Share capital 10,819€
A.II.
Share premium reserve 154,388€
A.VI.
Other reserves 252,708€
A.VIII.
Profit/Loss carried forward -95,464€
A.IX.
Profit/Loss for the year 130,620€
C.
Severance payments 7,149€
D.
TOTAL DEBTS 294,706€
D.>>
SHORT TERMS DEBTS 21,433€
D.>>
DEBTS DUE BEYOND THE NEXT FINANCIAL YEAR 273,273€
TOTAL LIABILITIES 754,926€
Balance Sheet History
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⚠️ Data Normalization Applied ⚠️
Some values in this chart have been scaled down to improve readability when datasets have significantly different scales. Normalized data is indicated by dashed lines and diagonal striped bars.
Some values in this chart have been scaled down to improve readability when datasets have significantly different scales. Normalized data is indicated by dashed lines and diagonal striped bars.
*Data displayed on this chart is taken from the company's balance sheets and is as accurate as it can get. Balance sheets are normally filed once per year, so this Chart can take some time to get up to date.
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