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Financial results - INDUSTRIE MICĂ ŞI SERVICII SRL

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Financial Summary - Industrie Mică Şi Servicii Srl
Unique identification code: 1751316
Registration number: J01/147/1991
Nace: 2332
Sales - Ron
41.511
Net Profit - Ron
10.530
Employees
1
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Company Industrie Mică Şi Servicii Srl with Fiscal Code 1751316 recorded a turnover of 2024 of 41.511, with a net profit of 10.530 and having an average number of employees of 1. The company operates in the field of Fabricarea cărămizilor, ţiglelor şi altor produse pentru construcţii, din argilă arsă having the NACE code 2332.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Industrie Mică Şi Servicii Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 64.326 77.578 86.954 39.765 11.161 52 38.232 50.665 38.786 41.511
Total Income - EUR 105.577 67.431 88.390 39.765 139.028 20.568 38.232 50.665 38.786 41.511
Total Expenses - EUR 97.254 65.663 88.248 56.928 96.921 23.466 30.529 57.231 42.517 28.976
Gross Profit/Loss - EUR 8.322 1.769 142 -17.163 42.107 -2.899 7.704 -6.565 -3.731 12.535
Net Profit/Loss - EUR 6.989 1.100 92 -17.555 40.716 -3.104 7.329 -7.072 -3.731 10.530
Employees 6 6 6 3 2 2 1 1 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 increased by 7.6%, from 38.786 euro in the year 2023, to 41.511 euro in 2024. The Net Profit increased by 10.530 euro, from 0 euro in 2023, to 10.530 in the last year.
Sales - Ron
Net Profit - Ron
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Industrie Mică Şi Servicii Srl - CUI 1751316

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 252.441 237.967 239.523 227.683 217.041 206.813 196.248 219.212 210.954 199.681
Current Assets 127.957 122.929 117.611 109.169 117.554 85.802 93.046 72.989 84.716 91.380
Inventories 86.374 79.529 74.445 56.692 42.487 41.682 29.980 31.021 41.247 41.648
Receivables 41.463 42.140 42.979 52.357 61.281 30.208 26.493 31.702 41.452 48.881
Cash 120 1.259 187 119 13.786 13.912 36.574 10.266 2.017 851
Shareholders Funds 241.431 237.579 232.938 220.085 256.539 248.571 250.388 244.093 239.622 248.812
Social Capital 140.673 139.238 87.428 85.824 84.162 82.566 80.735 80.986 80.740 80.289
Debts 138.966 123.317 124.196 116.766 78.056 44.043 38.906 48.108 56.047 42.249
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 "2332 - 2332"
CAEN Financial Year 2332
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 91.380 euro in 2024 which includes Inventories of 41.648 euro, Receivables of 48.881 euro and cash availability of 851 euro.
The company's Equity was valued at 248.812 euro, while total Liabilities amounted to 42.249 euro. Equity increased by 10.530 euro, from 239.622 euro in 2023, to 248.812 in 2024.
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