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Financial results - FIRST MANAGE MENTOR SRL

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Financial Summary - First Manage Mentor Srl
Unique identification code: 18308730
Registration number: J07/367/2013
Nace: 4711
Sales - Ron
532.949
Net Profit - Ron
42.480
Employees
8
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Company First Manage Mentor Srl with Fiscal Code 18308730 recorded a turnover of 2024 of 532.949, with a net profit of 42.480 and having an average number of employees of 8. 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 - First Manage Mentor Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 22.259 61.139 138.926 171.222 211.390 284.514 405.531 419.594 494.872 532.949
Total Income - EUR 38.144 104.655 136.757 169.402 207.801 286.729 411.418 472.483 510.640 551.625
Total Expenses - EUR 35.910 68.144 103.034 108.869 145.390 187.721 231.345 335.106 429.346 496.880
Gross Profit/Loss - EUR 2.233 36.512 33.723 60.533 62.411 99.008 180.073 137.377 81.294 54.744
Net Profit/Loss - EUR 1.876 35.289 32.215 59.232 60.746 96.830 176.883 134.308 77.615 42.480
Employees 2 2 1 1 3 4 3 6 7 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 8.3%, from 494.872 euro in the year 2023, to 532.949 euro in 2024. The Net Profit decreased by -34.701 euro, from 77.615 euro in 2023, to 42.480 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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Debts, Equity, Inventories, Receivables, Accounts, Assets - First Manage Mentor Srl - CUI 18308730

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 2.381 4.421 43.613 41.628 34.949 36.354 37.220 133.011 132.826 98.001
Current Assets 31.503 64.439 78.525 91.711 107.762 167.660 241.335 221.294 256.073 229.543
Inventories 5.228 19.662 17.159 19.533 13.986 12.264 39.895 34.432 50.636 41.015
Receivables 13.846 36.224 33.339 25.123 12.242 52.245 21.460 45.091 57.613 63.691
Cash 12.429 8.553 28.027 47.054 81.534 103.151 179.980 141.771 147.824 124.837
Shareholders Funds 19.944 46.123 77.557 102.566 101.268 165.995 271.605 284.406 299.190 285.829
Social Capital 92 91 90 88 86 85 83 83 83 82
Debts 14.101 22.738 44.580 30.772 41.443 38.018 6.951 69.900 89.709 43.123
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 "4711 - 4711"
CAEN Financial Year 111
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 229.543 euro in 2024 which includes Inventories of 41.015 euro, Receivables of 63.691 euro and cash availability of 124.837 euro.
The company's Equity was valued at 285.829 euro, while total Liabilities amounted to 43.123 euro. Equity decreased by -11.689 euro, from 299.190 euro in 2023, to 285.829 in 2024.
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