Company Mallex Vis Srl with Fiscal Code 15413854
recorded a turnover of 2024 of
78.453,
with a net profit of
880
and having an average number of employees of
2.
The company operates in the field of Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse nealimentare having the NACE code 4712.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Mallex Vis Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
118.860
109.387
-
87.236
124.299
83.368
119.429
95.706
92.289
78.453
Total Income - EUR
119.222
109.592
-
87.279
124.413
84.844
120.519
95.766
92.423
81.655
Total Expenses - EUR
118.071
107.886
-
81.869
118.965
77.149
115.157
87.384
86.539
80.622
Gross Profit/Loss - EUR
1.151
1.707
-
5.410
5.448
7.695
5.362
8.382
5.884
1.033
Net Profit/Loss - EUR
974
1.447
-
5.162
4.612
6.726
4.619
7.248
5.067
880
Employees
2
2
-
3
2
2
2
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 decreased by -14.5%, from 92.289 euro in the year 2023, to 78.453 euro in 2024.
The Net Profit decreased by -4.158 euro, from 5.067 euro in 2023, to 880 in the last year.
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Financial Reports - Mallex Vis Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Mallex Vis Srl - CUI 15413854
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
90.029
88.335
-
94.977
89.399
85.549
73.829
64.359
55.078
49.848
Current Assets
93.214
79.036
-
81.746
49.847
54.896
45.775
45.846
28.020
23.775
Inventories
80.336
78.476
-
73.314
46.758
50.044
25.191
21.547
19.523
12.231
Receivables
1.999
0
-
144
1.030
4.460
10
512
5.502
3.110
Cash
10.879
560
-
8.288
2.059
392
20.573
23.788
2.995
8.433
Shareholders Funds
46.283
46.813
-
44.912
48.654
54.458
57.869
65.296
70.165
70.653
Social Capital
22.542
22.312
-
21.532
21.115
20.715
20.256
20.318
20.257
20.144
Debts
150.656
136.421
-
150.811
107.847
100.825
67.492
56.177
21.628
13.117
Income in Advance
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
"4712 - 4712"
CAEN Financial Year
4719
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
23.775 euro in 2024 which includes Inventories of
12.231 euro, Receivables of
3.110 euro and cash availability of
8.433 euro.
The company's Equity was valued at
70.653 euro, while total Liabilities amounted to
13.117 euro.
Equity increased by 880 euro, from 70.165 euro in 2023, to 70.653 in 2024.
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