Financial results - MALU SERV SRL

Financial Summary - Malu Serv Srl
Unique identification code: 6753202
Registration number: J1994001753261
Nace: 6290
Sales - Ron
243.935
Net Profit - Ron
24.152
Employees
9
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Company Malu Serv Srl with Fiscal Code 6753202 recorded a turnover of 2024 of 243.935, with a net profit of 24.152 and having an average number of employees of 9. The company operates in the field of Alte activităţi de servicii privind tehnologia informaţiei having the NACE code 6290.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Malu Serv Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 344.416 514.034 543.805 647.514 752.255 442.689 169.709 265.037 295.608 243.935
Total Income - EUR 347.473 515.778 548.460 648.990 755.198 445.775 205.706 300.464 362.418 296.007
Total Expenses - EUR 195.461 254.756 268.186 318.664 331.323 283.393 248.579 321.557 309.157 263.736
Gross Profit/Loss - EUR 152.012 261.023 280.274 330.326 423.875 162.382 -42.873 -21.093 53.261 32.272
Net Profit/Loss - EUR 127.534 221.351 235.107 323.836 416.323 158.252 -44.816 -23.788 49.891 24.152
Employees 5 6 7 9 10 9 8 10 10 9
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 -17.0%, from 295.608 euro in the year 2023, to 243.935 euro in 2024. The Net Profit decreased by -25.460 euro, from 49.891 euro in 2023, to 24.152 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Malu Serv Srl - CUI 6753202

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 136.512 149.925 348.474 397.781 433.768 452.518 634.442 574.808 512.902 458.310
Current Assets 65.564 211.324 264.714 416.373 670.101 749.540 663.131 515.397 550.699 565.801
Inventories 0 0 0 1.595 1.741 1.804 1.920 3.130 3.075 1.191
Receivables 30.564 5.289 42.498 120.776 216.123 108.626 67.510 44.772 24.335 26.516
Cash 16.888 188.049 204.492 104.579 329.561 373.930 334.324 163.426 220.045 538.094
Shareholders Funds 165.198 243.464 474.451 789.580 1.061.065 1.076.670 906.902 885.928 907.863 876.683
Social Capital 765 757 744 731 716 703 687 689 687 684
Debts 36.879 117.786 138.736 24.575 42.804 125.388 209.941 48.512 25.894 43.615
Income in Advance 0 0 0 0 0 0 180.730 155.765 129.844 103.812
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 "6290 - 6290"
CAEN Financial Year 6209
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 565.801 euro in 2024 which includes Inventories of 1.191 euro, Receivables of 26.516 euro and cash availability of 538.094 euro.
The company's Equity was valued at 876.683 euro, while total Liabilities amounted to 43.615 euro. Equity decreased by -26.106 euro, from 907.863 euro in 2023, to 876.683 in 2024. The Debt Ratio was 4.3% in the year 2024.

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