Financial results - MILOMAR AUTO PARTS S.R.L.

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Financial Summary - Milomar Auto Parts S.r.l.
Unique identification code: 12969716
Registration number: J03/165/2000
Nace: 4532
Sales - Ron
305.350
Net Profit - Ron
11.441
Employee
4
Open Account
The most important financial indicators for the company Milomar Auto Parts S.r.l. - Unique Identification Number 12969716: sales in 2023 was 305.350 euro, registering a net profit of 11.441 euro and having an average number of 4 employees. Firma isi desfasoara activitatea in domeniul Comert cu amanuntul de piese si accesorii pentru autovehicule having the NACE code 4532.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Milomar Auto Parts S.r.l.

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 248.598 171.072 188.866 179.991 173.117 180.964 211.520 232.172 257.055 305.350
Total Income - EUR 253.492 171.073 188.866 179.991 173.143 180.964 212.668 232.173 257.789 306.078
Total Expenses - EUR 298.897 182.654 192.480 193.053 181.678 182.920 204.316 225.302 242.178 292.453
Gross Profit/Loss - EUR -45.405 -11.581 -3.614 -13.062 -8.534 -1.956 8.352 6.871 15.611 13.626
Net Profit/Loss - EUR -45.405 -11.581 -3.614 -13.062 -8.919 -1.956 8.352 6.871 14.801 11.441
Employees 11 10 8 8 6 6 6 5 5 4
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales increased by 19.1%, from 257.055 euro in the year 2022, to 305.350 euro in 2023. The Net Profit decreased by -3.315 euro, from 14.801 euro in 2022, to 11.441 in the last year.
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Milomar Auto Parts S.r.l.

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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Milomar Auto Parts S.r.l. - CUI 12969716

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 164.497 174.007 181.276 193.510 206.220 219.835 223.523 238.772 252.782 263.265
Current Assets 415.928 412.035 291.722 283.882 273.856 294.977 316.371 338.899 366.191 388.845
Inventories 63.837 51.636 40.399 41.051 30.601 41.548 37.055 55.871 52.065 43.393
Receivables 337.583 314.259 245.975 240.572 235.680 232.668 227.253 230.622 225.706 230.158
Cash 14.508 46.139 5.348 2.260 7.575 20.761 52.063 52.406 88.420 115.293
Shareholders Funds 549.329 542.333 422.082 411.685 405.063 395.263 396.121 394.208 410.232 420.429
Social Capital 45 45 45 9.851 9.670 9.483 9.303 9.097 9.125 9.097
Debts 129.863 122.483 108.412 95.720 88.628 105.934 113.759 125.967 129.966 132.912
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
Main CAEN "4532 - 4532"
CAEN Financial Year 4532
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 388.845 euro in 2023 which includes Inventories of 43.393 euro, Receivables of 230.158 euro and cash availability of 115.293 euro.
The company's Equity was valued at 420.429 euro, while total Liabilities amounted to 132.912 euro. Equity increased by 11.441 euro, from 410.232 euro in 2022, to 420.429 in 2023.
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