Company Maison S&A Srl with Fiscal Code 38020854
recorded a turnover of 2024 of
131.790,
with a net profit of
-71.670
and having an average number of employees of
2.
The company operates in the field of Comerţ cu amănuntul al textilelor having the NACE code 4751.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Maison S&A Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
25.267
92.296
114.547
155.594
217.605
226.931
76.193
131.790
Total Income - EUR
-
-
25.285
92.556
115.772
156.106
218.659
229.141
77.434
131.804
Total Expenses - EUR
-
-
18.063
105.686
141.785
160.853
211.267
211.318
147.216
200.499
Gross Profit/Loss - EUR
-
-
7.222
-13.130
-26.013
-4.747
7.391
17.823
-69.782
-68.694
Net Profit/Loss - EUR
-
-
6.969
-14.064
-27.163
-6.302
5.215
15.553
-70.556
-71.670
Employees
-
-
2
2
2
1
1
2
2
2
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 73.9%, from 76.193 euro in the year 2023, to 131.790 euro in 2024.
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Financial Rating - MAISON S&A SRL
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Prob. of insolvency - Maison S&A Srl
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Insolvency Probability
Financial Reports - Maison S&A Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Maison S&A Srl - CUI 38020854
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
0
0
53.126
22.740
16.975
9.364
3.325
2.080
Current Assets
-
-
23.215
45.530
55.795
88.109
202.547
178.605
202.741
240.153
Inventories
-
-
20.503
40.011
39.546
65.518
137.040
139.168
161.757
146.764
Receivables
-
-
989
5.411
15.683
21.077
48.856
34.408
39.192
85.262
Cash
-
-
1.723
108
566
1.514
16.652
5.029
1.791
8.127
Shareholders Funds
-
-
7.013
-7.180
-34.204
-39.858
-33.758
-18.310
-88.810
-160.016
Social Capital
-
-
44
43
42
41
40
41
40
40
Debts
-
-
13.677
52.486
143.350
151.002
253.317
206.395
294.882
402.255
Income in Advance
-
-
2.572
254
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
"4751 - 4751"
CAEN Financial Year
4751
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
240.153 euro in 2024 which includes Inventories of
146.764 euro, Receivables of
85.262 euro and cash availability of
8.127 euro.
The company's Equity was valued at
-160.016 euro, while total Liabilities amounted to
402.255 euro.
Equity decreased by -71.703 euro, from -88.810 euro in 2023, to -160.016 in 2024.
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