Financial results - MAIR PRODCOM SRL

Financial Summary - Mair Prodcom Srl
Unique identification code: 5076182
Registration number: J1993002022260
Nace: 4711
Sales - Ron
500.473
Net Profit - Ron
78.988
Employees
3
Open Account
Company Mair Prodcom Srl with Fiscal Code 5076182 recorded a turnover of 2024 of 500.473, with a net profit of 78.988 and having an average number of employees of 3. 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 - Mair Prodcom Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 339.181 374.162 359.311 343.155 374.232 333.489 349.942 382.993 423.781 500.473
Total Income - EUR 343.868 377.996 360.728 343.564 374.371 338.669 349.992 382.996 424.692 505.819
Total Expenses - EUR 298.867 276.770 247.254 241.694 284.531 223.523 322.521 250.753 296.287 413.442
Gross Profit/Loss - EUR 45.002 101.227 113.475 101.870 89.840 115.145 27.471 132.244 128.405 92.376
Net Profit/Loss - EUR 33.423 84.296 97.154 98.431 86.084 111.996 24.768 129.071 124.617 78.988
Employees 2 2 2 1 2 2 2 2 2 3
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 18.8%, from 423.781 euro in the year 2023, to 500.473 euro in 2024. The Net Profit decreased by -44.933 euro, from 124.617 euro in 2023, to 78.988 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 - Mair Prodcom Srl - CUI 5076182

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 763.126 804.398 782.605 791.054 846.133 802.268 944.386 1.056.766 1.326.248 1.821.994
Current Assets 55.677 32.335 71.607 43.935 59.176 156.401 82.994 156.189 114.240 91.584
Inventories 10.196 11.901 12.511 17.134 25.256 32.050 31.110 34.756 37.753 47.445
Receivables 12.817 7.138 10.270 14.496 10.159 5.757 34.865 54.009 28.175 27.312
Cash 32.663 13.296 48.826 12.305 23.761 118.594 17.019 67.423 48.312 16.827
Shareholders Funds 196.279 278.573 371.013 462.636 539.761 641.524 652.065 783.159 905.402 979.330
Social Capital 47 47 46 45 44 43 42 43 42 42
Debts 622.524 558.160 483.199 372.353 365.549 317.146 375.315 429.796 535.086 934.248
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 4711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 91.584 euro in 2024 which includes Inventories of 47.445 euro, Receivables of 27.312 euro and cash availability of 16.827 euro.
The company's Equity was valued at 979.330 euro, while total Liabilities amounted to 934.248 euro. Equity increased by 78.988 euro, from 905.402 euro in 2023, to 979.330 in 2024.

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