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Financial results - MEDICAL LOGISTIC MALL SRL

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Financial Summary - Medical Logistic Mall Srl
Unique identification code: 22672401
Registration number: J2007020518403
Nace: 4664
Sales - Ron
4.077.309
Net Profit - Ron
46.996
Employees
54
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Company Medical Logistic Mall Srl with Fiscal Code 22672401 recorded a turnover of 2024 of 4.077.309, with a net profit of 46.996 and having an average number of employees of 54. The company operates in the field of CAEN Ver.3: Comerţ cu ridicata al altor maşini şi echipamente; CAEN Ver.2: Comert cu ridicata al masinilor pentru industria textila si al masinilor de cusut si de tricotat; having the NACE code 4664.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Medical Logistic Mall Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.301.130 651.695 1.061.100 524.822 470.763 2.817.033 3.517.465 3.029.583 6.421.088 4.077.309
Total Income - EUR 1.308.654 659.742 1.094.894 527.848 544.859 2.830.442 3.522.220 3.061.716 6.340.141 4.605.498
Total Expenses - EUR 1.203.492 758.932 910.942 524.048 523.496 2.395.832 3.173.606 2.867.440 5.152.478 4.512.874
Gross Profit/Loss - EUR 105.162 -99.190 183.951 3.800 21.363 434.609 348.615 194.276 1.187.662 92.624
Net Profit/Loss - EUR 88.819 -99.190 179.544 1.825 16.366 375.004 289.351 154.997 1.008.800 46.996
Employees 14 27 26 37 24 23 32 35 45 54
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 -36.1%, from 6.421.088 euro in the year 2023, to 4.077.309 euro in 2024. The Net Profit decreased by -956.167 euro, from 1.008.800 euro in 2023, to 46.996 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Medical Logistic Mall Srl - CUI 22672401

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 43.891 41.818 43.129 68.421 44.402 90.090 206.695 258.574 275.748 351.918
Current Assets 1.306.404 1.025.281 1.371.849 1.166.119 1.206.780 2.455.091 2.970.377 1.676.755 3.880.482 3.684.760
Inventories 140.869 177.513 333.480 309.561 290.064 612.381 561.408 762.541 1.084.955 1.727.659
Receivables 995.792 787.482 1.031.367 829.931 850.554 1.525.590 1.751.235 627.282 2.246.980 1.943.149
Cash 169.743 60.287 7.002 26.628 66.161 317.121 657.734 286.932 548.547 13.953
Shareholders Funds -56.478 -155.092 27.077 28.405 22.399 377.407 560.403 473.020 1.411.106 1.233.577
Social Capital 427 423 416 408 400 806 788 791 809 804
Debts 1.406.772 1.222.190 1.387.900 1.207.319 1.233.304 2.184.998 2.619.684 1.464.510 2.749.116 2.805.789
Income in Advance 0 0 0 0 0 0 0 0 0 5.685
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 "4664 - 4664"
CAEN Financial Year 4669
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 3.684.760 euro in 2024 which includes Inventories of 1.727.659 euro, Receivables of 1.943.149 euro and cash availability of 13.953 euro.
The company's Equity was valued at 1.233.577 euro, while total Liabilities amounted to 2.805.789 euro. Equity decreased by -169.643 euro, from 1.411.106 euro in 2023, to 1.233.577 in 2024. The Debt Ratio was 69.4% in the year 2024.
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