Financial results - FARMACIA MALUTAN SRL

Financial Summary - Farmacia Malutan Srl
Unique identification code: 573717
Registration number: J1991000818067
Nace: 4773
Sales - Ron
1.920.119
Net Profit - Ron
176.529
Employees
8
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Company Farmacia Malutan Srl with Fiscal Code 573717 recorded a turnover of 2024 of 1.920.119, with a net profit of 176.529 and having an average number of employees of 8. The company operates in the field of Comerţ cu amănuntul al produselor farmaceutice having the NACE code 4773.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Farmacia Malutan Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 873.074 971.630 1.062.785 1.183.182 1.306.592 1.407.317 1.549.251 1.687.898 1.876.732 1.920.119
Total Income - EUR 911.276 993.999 1.093.204 1.207.496 1.331.031 1.426.257 1.567.054 1.731.681 1.935.316 1.969.141
Total Expenses - EUR 773.261 845.662 925.161 1.055.435 1.161.940 1.240.674 1.362.425 1.511.684 1.705.624 1.766.537
Gross Profit/Loss - EUR 138.014 148.337 168.043 152.061 169.091 185.583 204.630 219.997 229.692 202.604
Net Profit/Loss - EUR 118.097 128.252 143.614 131.883 146.458 162.802 177.536 189.632 197.530 176.529
Employees 6 6 7 8 7 9 9 8 9 8
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 2.9%, from 1.876.732 euro in the year 2023, to 1.920.119 euro in 2024. The Net Profit decreased by -19.898 euro, from 197.530 euro in 2023, to 176.529 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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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 - Farmacia Malutan Srl - CUI 573717

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 43.100 181.618 168.810 156.519 146.250 138.568 130.695 126.285 121.270 116.082
Current Assets 417.556 357.647 399.322 483.703 471.961 587.008 590.166 708.106 698.949 686.014
Inventories 254.472 226.448 229.246 211.601 229.947 256.974 282.444 340.302 330.634 391.171
Receivables 104.982 74.626 161.311 265.380 225.208 289.981 300.521 356.812 359.634 278.880
Cash 58.102 56.573 8.766 6.722 16.806 40.053 7.201 10.992 8.681 15.963
Shareholders Funds 449.002 218.750 232.581 360.196 499.678 549.639 300.123 58.728 20.193 60.800
Social Capital 47 47 46 45 44 44 43 43 43 42
Debts 11.655 320.515 335.550 280.026 118.534 175.937 420.738 775.663 800.026 741.297
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 "4773 - 4773"
CAEN Financial Year 4773
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 686.014 euro in 2024 which includes Inventories of 391.171 euro, Receivables of 278.880 euro and cash availability of 15.963 euro.
The company's Equity was valued at 60.800 euro, while total Liabilities amounted to 741.297 euro. Equity increased by 40.719 euro, from 20.193 euro in 2023, to 60.800 in 2024.

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