Financial results - MALINA LUX SRL

Financial Summary - Malina Lux Srl
Unique identification code: 15582454
Registration number: J28/444/2003
Nace: 1013
Sales - Ron
38.019.138
Net Profit - Ron
239.027
Employees
395
Open Account
Company Malina Lux Srl with Fiscal Code 15582454 recorded a turnover of 2024 of 38.019.138, with a net profit of 239.027 and having an average number of employees of 395. The company operates in the field of Fabricarea produselor din carne (inclusiv din carne de pasăre) having the NACE code 1013.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Malina Lux Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 13.392.133 14.408.814 15.049.908 17.686.681 19.150.667 18.725.450 19.146.523 27.390.576 34.670.219 38.019.138
Total Income - EUR 24.522.736 26.587.386 27.725.618 31.717.213 35.957.265 34.247.460 34.379.979 53.372.791 38.483.548 40.101.720
Total Expenses - EUR 24.085.409 25.899.975 27.509.674 31.013.532 35.047.891 33.506.337 33.710.906 52.118.434 37.977.935 39.838.667
Gross Profit/Loss - EUR 437.327 687.411 215.944 703.681 909.374 741.123 669.073 1.254.357 505.613 263.053
Net Profit/Loss - EUR 417.937 642.425 121.418 647.780 858.514 702.953 636.819 1.109.690 505.613 239.027
Employees 340 0 299 271 254 236 244 333 399 395
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 10.3%, from 34.670.219 euro in the year 2023, to 38.019.138 euro in 2024. The Net Profit decreased by -263.760 euro, from 505.613 euro in 2023, to 239.027 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Malina Lux Srl - CUI 15582454

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 2.432.780 2.731.596 3.432.969 3.639.766 4.428.643 5.242.300 5.339.586 7.671.646 8.343.410 8.516.254
Current Assets 867.720 827.359 1.257.793 1.100.589 2.073.674 3.118.767 4.091.101 8.812.316 10.535.243 11.029.239
Inventories 709.270 890.339 1.349.242 1.020.020 1.796.916 1.410.748 1.806.074 5.523.353 7.551.525 8.121.184
Receivables 391.045 386.296 905.306 669.342 791.072 688.140 1.121.236 2.813.859 2.717.366 2.708.878
Cash -232.596 -449.276 -996.755 -588.774 -514.315 1.019.879 1.163.791 475.103 266.352 199.177
Shareholders Funds 996.803 1.211.206 1.060.182 1.656.730 2.164.437 2.631.435 3.020.723 3.839.478 4.208.302 4.415.981
Social Capital 101 66.803 65.673 64.468 63.219 103.368 101.075 101.389 101.082 100.517
Debts 2.335.124 2.374.450 3.649.057 3.092.596 4.363.444 5.743.079 6.423.809 11.417.188 13.674.978 14.420.881
Income in Advance 0 0 0 0 0 0 0 1.273.688 1.055.311 809.718
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 "1013 - 1013"
CAEN Financial Year 1013
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 11.029.239 euro in 2024 which includes Inventories of 8.121.184 euro, Receivables of 2.708.878 euro and cash availability of 199.177 euro.
The company's Equity was valued at 4.415.981 euro, while total Liabilities amounted to 14.420.881 euro. Equity increased by 231.199 euro, from 4.208.302 euro in 2023, to 4.415.981 in 2024. The Debt Ratio was 73.4% in the year 2024.

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