Company Malus Plus Srl with Fiscal Code 2198860
recorded a turnover of 2024 of
1.015.001,
with a net profit of
-2.120
and having an average number of employees of
5.
The company operates in the field of CAEN Ver.3: Comerţ cu ridicata al autovehiculelor; CAEN Ver.2: Comert cu ridicata al combustibililor solizi, lichizi si gazosi si al produselor derivate; having the NACE code 4671.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Malus Plus Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
974.956
1.427.121
1.530.981
1.712.888
1.080.983
737.815
1.043.235
1.310.193
1.136.279
1.015.001
Total Income - EUR
1.032.073
1.427.327
1.562.068
1.723.649
1.100.441
740.744
1.043.317
1.461.022
1.137.327
1.017.132
Total Expenses - EUR
1.077.458
1.379.050
1.548.180
1.697.204
1.094.836
735.778
1.040.545
1.453.354
1.133.134
1.018.345
Gross Profit/Loss - EUR
-45.385
48.276
13.888
26.445
5.605
4.966
2.772
7.668
4.193
-1.212
Net Profit/Loss - EUR
-53.034
40.552
5.288
20.934
3.006
4.159
1.788
4.367
3.182
-2.120
Employees
6
6
6
6
6
5
5
5
5
5
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 -10.2%, from 1.136.279 euro in the year 2023, to 1.015.001 euro in 2024.
The Net Profit decreased by -3.164 euro, from 3.182 euro in 2023, to 0 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Malus Plus Srl - CUI 2198860
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
553.439
520.742
496.219
464.265
455.274
431.302
407.142
258.044
255.264
338.914
Current Assets
401.315
552.897
655.816
577.395
527.724
462.536
313.847
321.885
311.606
215.958
Inventories
81.078
14.559
35.711
30.018
25.695
21.350
20.244
34.591
14.212
16.735
Receivables
312.270
520.486
607.304
534.802
471.033
393.179
265.261
260.249
281.089
183.231
Cash
7.968
17.851
12.801
12.575
30.996
48.008
28.343
27.046
16.304
15.992
Shareholders Funds
368.428
411.410
409.737
423.152
417.962
414.743
367.914
362.105
327.220
302.399
Social Capital
2.966
2.936
2.886
2.833
2.778
2.729
9.299
9.328
9.300
9.248
Debts
586.326
662.228
742.299
618.508
575.297
489.163
388.808
252.488
279.647
292.247
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
"4671 - 4671"
CAEN Financial Year
4730
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
215.958 euro in 2024 which includes Inventories of
16.735 euro, Receivables of
183.231 euro and cash availability of
15.992 euro.
The company's Equity was valued at
302.399 euro, while total Liabilities amounted to
292.247 euro.
Equity decreased by -22.992 euro, from 327.220 euro in 2023, to 302.399 in 2024.
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