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Financial results - COMPANIA MILLENIUM GOLD SRL

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Financial Summary - Compania Millenium Gold Srl
Unique identification code: 36309377
Registration number: J03/1237/2016
Nace: 4711
Sales - Ron
803.255
Net Profit - Ron
3.712
Employees
5
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Company Compania Millenium Gold Srl with Fiscal Code 36309377 recorded a turnover of 2024 of 803.255, with a net profit of 3.712 and having an average number of employees of 5. The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse alimentare, băuturi şi tutun; CAEN Ver.2: Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse alimentare, bauturi si tutun; having the NACE code 4711.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Compania Millenium Gold Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 60.483 191.105 225.386 340.640 467.174 493.031 548.693 703.183 803.255
Total Income - EUR - 60.483 191.105 225.386 347.741 467.404 493.256 631.071 703.268 810.528
Total Expenses - EUR - 45.501 175.462 233.732 343.039 454.875 479.689 476.886 679.974 806.300
Gross Profit/Loss - EUR - 14.981 15.643 -8.346 4.701 12.529 13.567 154.185 23.294 4.227
Net Profit/Loss - EUR - 14.367 13.691 -10.664 1.329 8.936 9.601 147.932 19.800 3.712
Employees - 3 4 5 6 5 5 5 4 5
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 increased by 14.9%, from 703.183 euro in the year 2023, to 803.255 euro in 2024. The Net Profit decreased by -15.977 euro, from 19.800 euro in 2023, to 3.712 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Compania Millenium Gold Srl - CUI 36309377

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 2.261 10.769 66.142 66.682 57.896 32.490 41.770 27.848 57.671
Current Assets - 19.408 19.450 26.208 58.345 116.280 116.262 236.288 226.029 190.314
Inventories - 13.562 17.284 23.836 34.235 91.030 83.422 194.067 185.418 91.888
Receivables - 4.008 123 815 11.584 19.324 8.963 26.859 24.710 88.543
Cash - 1.838 2.043 1.557 12.526 5.926 23.877 15.362 15.901 9.884
Shareholders Funds - 14.813 28.253 17.070 18.069 26.662 35.672 183.715 202.958 205.536
Social Capital - 445 438 430 421 413 404 406 404 402
Debts - 6.856 2.591 75.280 111.706 155.323 121.347 116.147 74.358 63.036
Income in Advance - 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 "4711 - 4711"
CAEN Financial Year 4711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 190.314 euro in 2024 which includes Inventories of 91.888 euro, Receivables of 88.543 euro and cash availability of 9.884 euro.
The company's Equity was valued at 205.536 euro, while total Liabilities amounted to 63.036 euro. Equity increased by 3.712 euro, from 202.958 euro in 2023, to 205.536 in 2024.
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