Company Mal Co Srl with Fiscal Code 12209486
recorded a turnover of 2024 of
267.156,
with a net profit of
5.486
and having an average number of employees of
4.
The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul al pieselor şi accesoriilor pentru autovehicule; CAEN Ver.2: Comert cu amanuntul al textilelor, imbracamintei si incaltamintei efectuat prin standuri, chioscuri si piete; having the NACE code 4782.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Mal Co Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
107.336
127.064
164.836
192.538
207.258
237.503
238.199
261.416
288.719
267.156
Total Income - EUR
107.336
127.064
164.836
192.538
207.258
237.705
240.359
261.416
288.719
267.156
Total Expenses - EUR
102.919
126.091
167.087
198.070
217.850
251.527
247.483
258.691
289.803
254.799
Gross Profit/Loss - EUR
4.417
973
-2.251
-5.533
-10.592
-13.823
-7.124
2.725
-1.084
12.357
Net Profit/Loss - EUR
3.539
783
-3.902
-7.458
-12.665
-15.862
-9.528
111
-3.973
5.486
Employees
5
5
5
6
5
5
4
4
4
4
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 decreased by -6.9%, from 288.719 euro in the year 2023, to 267.156 euro in 2024.
The Net Profit increased by 5.486 euro, from 0 euro in 2023, to 5.486 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Mal Co Srl - CUI 12209486
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
15.665
14.433
13.178
19.565
17.471
15.370
10.140
9.714
8.612
7.659
Current Assets
81.034
91.117
92.896
78.868
93.689
80.561
81.989
81.489
53.997
58.895
Inventories
76.179
87.883
89.231
74.970
79.194
76.376
71.976
67.947
34.719
39.795
Receivables
3.272
1.527
980
1.311
1.113
1.094
1.360
1.194
2.291
1.777
Cash
1.583
1.707
2.685
2.586
13.382
3.091
8.653
12.348
16.986
17.323
Shareholders Funds
2.197
2.958
-994
-8.434
-20.935
-36.400
-45.120
-45.150
-48.986
-43.226
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
94.501
102.592
107.067
106.866
132.096
132.331
137.250
136.353
111.594
109.780
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
"4782 - 4782"
CAEN Financial Year
4532
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
58.895 euro in 2024 which includes Inventories of
39.795 euro, Receivables of
1.777 euro and cash availability of
17.323 euro.
The company's Equity was valued at
-43.226 euro, while total Liabilities amounted to
109.780 euro.
Equity increased by 5.486 euro, from -48.986 euro in 2023, to -43.226 in 2024.
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