Financial results - MELIMO AUTOCOM SRL

Financial Summary - Melimo Autocom Srl
Unique identification code: 9713571
Registration number: J1997001242122
Nace: 4782
Sales - Ron
2.809.395
Net Profit - Ron
118.145
Employees
30
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Company Melimo Autocom Srl with Fiscal Code 9713571 recorded a turnover of 2024 of 2.809.395, with a net profit of 118.145 and having an average number of employees of 30. The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul al pieselor şi accesoriilor pentru autovehicule; CAEN Ver.2: Comert cu amanuntul al textilelor, imbracamintei si incaltamintei efectuat prin standuri, chioscuri si piete; having the NACE code 4782.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Melimo Autocom Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.304.058 1.448.690 1.555.141 1.780.555 1.912.078 1.795.896 2.120.765 2.385.383 2.523.168 2.809.395
Total Income - EUR 1.307.499 1.450.592 1.579.546 1.786.962 1.931.231 1.826.158 2.124.220 2.394.627 2.525.934 2.818.018
Total Expenses - EUR 1.225.745 1.363.208 1.471.744 1.679.644 1.804.461 1.679.252 1.939.533 2.161.611 2.336.621 2.676.776
Gross Profit/Loss - EUR 81.754 87.384 107.801 107.318 126.770 146.906 184.687 233.016 189.313 141.242
Net Profit/Loss - EUR 68.931 73.472 91.793 91.125 107.777 126.014 155.842 199.782 158.552 118.145
Employees 29 28 29 30 34 30 30 29 30 30
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 12.0%, from 2.523.168 euro in the year 2023, to 2.809.395 euro in 2024. The Net Profit decreased by -39.521 euro, from 158.552 euro in 2023, to 118.145 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Melimo Autocom Srl - CUI 9713571

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 286.893 476.657 493.220 501.396 516.810 507.731 525.263 533.013 807.941 705.428
Current Assets 609.001 597.178 643.350 779.492 852.361 844.411 1.056.823 1.223.149 1.281.685 1.461.762
Inventories 479.880 476.015 509.157 572.470 620.812 682.025 807.865 991.759 1.023.026 989.423
Receivables 117.595 93.359 115.550 109.374 152.647 114.190 169.147 192.540 226.711 396.016
Cash 11.526 27.804 18.643 97.648 78.902 48.197 79.811 38.851 31.948 76.323
Shareholders Funds 407.252 558.007 640.357 722.470 816.255 926.795 1.062.084 1.265.160 1.516.578 1.558.795
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 488.642 515.828 497.893 559.342 553.260 425.348 520.002 491.002 573.047 608.395
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 "4782 - 4782"
CAEN Financial Year 4532
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.461.762 euro in 2024 which includes Inventories of 989.423 euro, Receivables of 396.016 euro and cash availability of 76.323 euro.
The company's Equity was valued at 1.558.795 euro, while total Liabilities amounted to 608.395 euro. Equity increased by 50.692 euro, from 1.516.578 euro in 2023, to 1.558.795 in 2024.

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