Company Manil Distribution Srl with Fiscal Code 26103972
recorded a turnover of 2024 of
338.860,
with a net profit of
-15.366
and having an average number of employees of
3.
The company operates in the field of Comerţ cu ridicata al produselor cosmetice şi de parfumerie having the NACE code 4645.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Manil Distribution Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
99.879
95.405
97.621
155.617
347.071
462.789
457.085
439.656
307.657
338.860
Total Income - EUR
100.994
96.065
99.013
156.798
349.098
468.273
467.406
449.378
314.786
341.209
Total Expenses - EUR
78.039
77.728
67.375
107.925
232.758
266.916
384.757
565.169
342.513
356.679
Gross Profit/Loss - EUR
22.955
18.337
31.639
48.874
116.340
201.357
82.649
-115.791
-27.726
-15.470
Net Profit/Loss - EUR
18.739
17.382
30.662
47.317
112.864
196.948
79.304
-119.589
-30.103
-15.366
Employees
3
5
4
4
5
2
3
3
4
3
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 10.8%, from 307.657 euro in the year 2023, to 338.860 euro in 2024.
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Financial Reports - Manil Distribution Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Manil Distribution Srl - CUI 26103972
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
744
570
397
2.270
1.316
4.973
6.731
144.581
147.547
137.708
Current Assets
89.376
125.467
171.850
239.405
353.369
521.403
596.915
448.033
402.464
408.492
Inventories
64.281
89.874
131.634
174.580
287.274
390.060
389.956
298.792
266.290
251.951
Receivables
19.658
25.382
20.322
42.586
40.833
61.620
98.828
125.587
123.653
141.793
Cash
5.316
9.749
19.894
22.239
25.262
69.723
108.131
23.654
12.520
14.749
Shareholders Funds
35.543
52.563
82.335
128.141
238.523
430.949
500.697
382.661
351.397
333.950
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
54.576
73.475
89.960
113.534
116.162
95.500
103.255
210.512
199.257
212.250
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
"4645 - 4645"
CAEN Financial Year
4645
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
408.492 euro in 2024 which includes Inventories of
251.951 euro, Receivables of
141.793 euro and cash availability of
14.749 euro.
The company's Equity was valued at
333.950 euro, while total Liabilities amounted to
212.250 euro.
Equity decreased by -15.484 euro, from 351.397 euro in 2023, to 333.950 in 2024.
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