Company Malexi One Srl with Fiscal Code 11202781
recorded a turnover of 2024 of
1.350.044,
with a net profit of
70.478
and having an average number of employees of
29.
The company operates in the field of Fabricarea de mobilă having the NACE code 3100.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Malexi One Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
695.779
740.480
857.265
929.670
1.149.065
1.090.265
1.057.747
1.304.371
1.155.206
1.350.044
Total Income - EUR
802.127
713.436
880.196
870.277
1.315.861
1.054.822
1.097.762
1.332.154
1.207.594
1.277.754
Total Expenses - EUR
762.016
685.078
840.262
784.058
1.195.073
1.019.922
1.061.600
1.279.639
1.150.033
1.195.999
Gross Profit/Loss - EUR
40.111
28.358
39.935
86.219
120.788
34.900
36.162
52.515
57.561
81.755
Net Profit/Loss - EUR
33.657
22.613
25.854
76.904
108.125
28.783
29.920
44.019
48.002
70.478
Employees
22
24
23
24
25
30
33
34
33
29
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 17.5%, from 1.155.206 euro in the year 2023, to 1.350.044 euro in 2024.
The Net Profit increased by 22.744 euro, from 48.002 euro in 2023, to 70.478 in the last year.
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Financial Rating - MALEXI ONE SRL
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Financial Reports - Malexi One Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Malexi One Srl - CUI 11202781
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
42.239
72.082
130.382
124.366
110.906
162.094
146.267
134.444
119.319
118.659
Current Assets
557.833
526.127
532.757
629.039
1.070.154
874.767
909.446
837.043
846.207
944.203
Inventories
324.238
252.297
277.923
230.483
376.824
335.348
393.151
449.893
526.586
479.124
Receivables
184.544
199.861
181.055
275.999
597.942
485.008
510.875
350.690
302.344
452.399
Cash
49.052
73.969
73.778
122.557
95.388
54.411
5.420
36.459
17.278
12.679
Shareholders Funds
286.901
306.589
327.254
398.153
498.568
517.900
536.334
582.018
628.255
695.222
Social Capital
180.022
178.187
175.171
171.957
168.626
165.430
161.761
162.263
161.771
160.867
Debts
253.057
301.729
332.965
421.089
508.727
377.159
434.359
466.631
381.646
449.261
Income in Advance
64.193
21.888
12.814
16.252
279.708
247.199
189.473
30.620
63.654
17.375
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
"3100 - 3100"
CAEN Financial Year
3109
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
944.203 euro in 2024 which includes Inventories of
479.124 euro, Receivables of
452.399 euro and cash availability of
12.679 euro.
The company's Equity was valued at
695.222 euro, while total Liabilities amounted to
449.261 euro.
Equity increased by 70.478 euro, from 628.255 euro in 2023, to 695.222 in 2024.
The Debt Ratio was 38.7% in the year 2024.
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