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Financial results - MELISSA STAR EXPO SRL

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Financial Summary - Melissa Star Expo Srl
Unique identification code: 6615560
Registration number: J23/152/2008
Nace: 1431
Sales - Ron
623.051
Net Profit - Ron
7.367
Employees
20
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Company Melissa Star Expo Srl with Fiscal Code 6615560 recorded a turnover of 2024 of 623.051, with a net profit of 7.367 and having an average number of employees of 20. The company operates in the field of Fabricarea prin tricotare sau crosetare a ciorapilor si articolelor de galanterie having the NACE code 1431.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Melissa Star Expo Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 773.780 766.124 757.754 640.627 543.640 246.524 451.180 537.316 587.729 623.051
Total Income - EUR 1.247.429 834.707 991.037 997.611 704.546 573.629 516.177 731.431 731.096 646.701
Total Expenses - EUR 1.313.483 827.935 985.082 984.698 696.352 571.906 511.817 728.522 728.318 638.564
Gross Profit/Loss - EUR -66.054 6.772 5.955 12.913 8.193 1.723 4.360 2.909 2.778 8.137
Net Profit/Loss - EUR -72.136 4.430 3.906 9.862 5.801 1.723 4.360 2.903 2.068 7.367
Employees 43 38 35 35 36 36 30 24 23 20
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 6.6%, from 587.729 euro in the year 2023, to 623.051 euro in 2024. The Net Profit increased by 5.310 euro, from 2.068 euro in 2023, to 7.367 in the last year.
Sales - Ron
Net Profit - Ron
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Melissa Star Expo Srl - CUI 6615560

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 544.687 559.144 397.333 269.307 318.534 277.925 234.484 208.760 243.240 222.256
Current Assets 1.084.814 905.555 816.024 807.547 667.918 497.903 543.030 632.861 578.723 584.409
Inventories 480.406 458.785 401.694 357.197 343.548 325.121 310.891 311.556 294.330 262.790
Receivables 500.677 429.143 396.546 396.812 282.429 139.449 210.827 295.618 239.699 305.599
Cash 103.731 17.628 17.784 53.538 41.941 33.333 21.312 25.688 44.695 16.021
Shareholders Funds 158.497 161.310 162.487 169.367 171.888 170.352 154.295 157.676 159.266 165.743
Social Capital 17.611 17.431 17.136 16.822 16.496 16.183 15.824 15.873 15.825 15.737
Debts 1.475.831 1.307.350 1.062.151 916.855 817.652 605.476 623.219 683.945 596.090 577.120
Income in Advance 267 0 0 0 0 0 0 0 66.607 63.802
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 "1431 - 1431"
CAEN Financial Year 1431
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 584.409 euro in 2024 which includes Inventories of 262.790 euro, Receivables of 305.599 euro and cash availability of 16.021 euro.
The company's Equity was valued at 165.743 euro, while total Liabilities amounted to 577.120 euro. Equity increased by 7.367 euro, from 159.266 euro in 2023, to 165.743 in 2024. The Debt Ratio was 71.5% in the year 2024.
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