Financial results - MELIMO AUTOCOM SRL

Financial Summary - Melimo Autocom Srl
Unique identification code: 9713571
Registration number: J12/1242/1997
Nace: 4532
Sales - Ron
2.523.168
Net Profit - Ron
158.552
Employee
30
The most important financial indicators for the company Melimo Autocom Srl - Unique Identification Number 9713571: sales in 2023 was 2.523.168 euro, registering a net profit of 158.552 euro and having an average number of 30 employees. Firma isi desfasoara activitatea in domeniul Comert cu amanuntul de piese si accesorii pentru autovehicule having the NACE code 4532.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Melimo Autocom Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 1.097.728 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
Total Income - EUR 1.098.444 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
Total Expenses - EUR 1.056.183 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
Gross Profit/Loss - EUR 42.261 81.754 87.384 107.801 107.318 126.770 146.906 184.687 233.016 189.313
Net Profit/Loss - EUR 35.092 68.931 73.472 91.793 91.125 107.777 126.014 155.842 199.782 158.552
Employees 27 29 28 29 30 34 30 30 29 30
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales increased by 6.1%, from 2.385.383 euro in the year 2022, to 2.523.168 euro in 2023. The Net Profit decreased by -40.623 euro, from 199.782 euro in 2022, to 158.552 in the last year.

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

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 256.813 286.893 476.657 493.220 501.396 516.810 507.731 525.263 533.013 807.941
Current Assets 613.580 609.001 597.178 643.350 779.492 852.361 844.411 1.056.823 1.223.149 1.281.685
Inventories 488.906 479.880 476.015 509.157 572.470 620.812 682.025 807.865 991.759 1.023.026
Receivables 106.136 117.595 93.359 115.550 109.374 152.647 114.190 169.147 192.540 226.711
Cash 18.538 11.526 27.804 18.643 97.648 78.902 48.197 79.811 38.851 31.948
Shareholders Funds 335.521 407.252 558.007 640.357 722.470 816.255 926.795 1.062.084 1.265.160 1.516.578
Social Capital 45 45 45 44 43 42 41 40 41 40
Debts 534.871 488.642 515.828 497.893 559.342 553.260 425.348 520.002 491.002 573.047
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
Main CAEN "4532 - 4532"
CAEN Financial Year 4532
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.281.685 euro in 2023 which includes Inventories of 1.023.026 euro, Receivables of 226.711 euro and cash availability of 31.948 euro.
The company's Equity was valued at 1.516.578 euro, while total Liabilities amounted to 573.047 euro. Equity increased by 255.255 euro, from 1.265.160 euro in 2022, to 1.516.578 in 2023.

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