Financial results - MALSORDAN S.R.L.

Financial Summary - Malsordan S.r.l.
Unique identification code: 17118672
Registration number: J18/33/2005
Nace: 4520
Sales - Ron
13.396
Net Profit - Ron
2.322
Employees
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Company Malsordan S.r.l. with Fiscal Code 17118672 recorded a turnover of 2024 of 13.396, with a net profit of 2.322 and having an average number of employees of - . The company operates in the field of Intretinerea si repararea autovehiculelor having the NACE code 4520.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Malsordan S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 37.774 52.967 34.498 29.700 32.219 37.600 22.966 15.277 18.073 13.396
Total Income - EUR 37.774 52.967 34.498 29.700 32.219 37.600 22.966 15.277 18.073 13.396
Total Expenses - EUR 30.869 40.669 26.378 22.796 26.269 29.514 18.246 11.953 14.261 10.632
Gross Profit/Loss - EUR 6.905 12.298 8.120 6.903 5.950 8.085 4.720 3.324 3.811 2.764
Net Profit/Loss - EUR 5.771 10.709 7.085 6.012 4.983 6.957 4.031 2.866 3.192 2.322
Employees 0 0 0 0 0 0 0 0 0 0
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 -25.5%, from 18.073 euro in the year 2023, to 13.396 euro in 2024. The Net Profit decreased by -852 euro, from 3.192 euro in 2023, to 2.322 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Malsordan S.r.l. - CUI 17118672

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 218 0 0 0 0 0 0 0
Current Assets 35.990 31.308 37.575 43.248 44.129 41.951 36.925 33.822 36.912 30.300
Inventories 30.653 23.028 29.078 23.117 28.351 27.391 24.937 26.602 26.424 26.317
Receivables 4.685 1.762 1.352 978 959 931 911 914 911 905
Cash 651 6.517 7.145 19.153 14.820 13.629 11.078 6.306 9.578 3.078
Shareholders Funds 20.723 31.221 37.777 43.096 44.084 41.936 36.924 33.821 36.911 30.285
Social Capital 14.951 45 44 43 42 41 40 41 40 40
Debts 15.267 87 16 151 46 15 1 1 1 14
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 "4520 - 4520"
CAEN Financial Year 4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 30.300 euro in 2024 which includes Inventories of 26.317 euro, Receivables of 905 euro and cash availability of 3.078 euro.
The company's Equity was valued at 30.285 euro, while total Liabilities amounted to 14 euro. Equity decreased by -6.419 euro, from 36.911 euro in 2023, to 30.285 in 2024.

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