Company 1 Mai S.r.l. with Fiscal Code 13240366
recorded a turnover of 2024 of
15.517,
with a net profit of
-3.536
and having an average number of employees of
1.
The company operates in the field of Lucrări de tâmplărie şi dulgherie having the NACE code 4332.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
1 Mai S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
27.505
28.979
23.966
25.353
23.850
33.872
40.107
28.924
21.746
15.517
Total Income - EUR
27.505
28.979
23.968
25.357
23.860
33.900
40.130
28.948
21.767
15.523
Total Expenses - EUR
25.892
27.252
22.580
19.250
26.785
38.710
34.046
25.376
16.005
18.903
Gross Profit/Loss - EUR
1.613
1.728
1.387
6.107
-2.926
-4.810
6.083
3.573
5.762
-3.380
Net Profit/Loss - EUR
788
1.032
1.082
5.853
-3.164
-5.148
5.682
3.284
5.545
-3.536
Employees
2
2
2
2
2
2
2
2
1
1
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 -28.2%, from 21.746 euro in the year 2023, to 15.517 euro in 2024.
The Net Profit decreased by -5.514 euro, from 5.545 euro in 2023, to 0 in the last year.
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Financial Rating - 1 MAI S.R.L.
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Financial Rating
Payment Limits - 1 Mai S.r.l.
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Prob. of insolvency - 1 Mai S.r.l.
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Insolvency Probability
Financial Reports - 1 Mai S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
1 Mai S.r.l. - CUI 13240366
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
3.384
2.868
2.353
1.540
755
0
0
0
0
0
Current Assets
22.823
23.531
28.265
32.794
30.060
43.147
31.748
18.023
17.090
17.595
Inventories
0
791
1.047
271
5.891
8.658
0
0
0
0
Receivables
16.638
9.155
12.920
13.554
13.540
10.368
7.254
6.813
8.308
5.410
Cash
6.185
13.586
14.299
18.970
10.629
24.121
24.494
11.210
8.782
12.186
Shareholders Funds
23.124
23.920
26.076
31.451
27.677
22.004
27.199
11.884
14.786
11.168
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
3.082
2.479
4.621
2.960
3.213
21.216
4.549
6.139
2.304
6.428
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
"4332 - 4332"
CAEN Financial Year
4332
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
17.595 euro in 2024 which includes Inventories of
0 euro, Receivables of
5.410 euro and cash availability of
12.186 euro.
The company's Equity was valued at
11.168 euro, while total Liabilities amounted to
6.428 euro.
Equity decreased by -3.536 euro, from 14.786 euro in 2023, to 11.168 in 2024.
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Comments - 1 Mai S.r.l.