Company Mi - Ni & Mo - Co Sve Rom Srl with Fiscal Code 15410564
recorded a turnover of 2024 of
18.446,
with a net profit of
10.466
and having an average number of employees of
- .
The company operates in the field of Intretinerea si repararea autovehiculelor having the NACE code 4520.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Mi - Ni & Mo - Co Sve Rom Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
2.376
3.156
0
4.535
12.973
26.394
11.939
22.200
27.807
18.446
Total Income - EUR
2.376
3.156
0
4.535
12.973
26.394
11.939
22.200
29.156
18.446
Total Expenses - EUR
2.114
2.805
234
1.991
2.690
2.639
2.580
2.588
21.596
6.267
Gross Profit/Loss - EUR
262
352
-234
2.545
10.283
23.755
9.359
19.611
7.559
12.180
Net Profit/Loss - EUR
191
257
-234
2.409
9.894
23.009
9.008
18.979
6.410
10.466
Employees
0
0
0
0
0
0
0
0
0
0
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 -33.3%, from 27.807 euro in the year 2023, to 18.446 euro in 2024.
The Net Profit increased by 4.092 euro, from 6.410 euro in 2023, to 10.466 in the last year.
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Financial Rating - MI - NI & MO - CO SVE ROM SRL
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Financial Reports - Mi - Ni & Mo - Co Sve Rom Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Mi - Ni & Mo - Co Sve Rom Srl - CUI 15410564
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
32.993
31.917
30.780
41.072
37.587
34.236
30.896
28.404
28.826
27.742
Current Assets
3.655
1.798
1.790
6.292
20.204
46.215
57.129
79.506
69.566
87.624
Inventories
1.693
0
0
0
0
0
0
0
0
0
Receivables
1.817
1.798
1.768
4.981
18.919
44.954
55.896
76.647
68.305
69.532
Cash
145
0
22
1.311
1.285
1.261
1.233
2.859
1.261
18.092
Shareholders Funds
18.164
18.236
16.345
31.300
40.588
62.828
70.442
89.640
98.103
108.682
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
18.484
15.480
16.225
16.064
17.203
17.623
17.583
18.270
289
6.684
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
"4520 - 4520"
CAEN Financial Year
4711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
87.624 euro in 2024 which includes Inventories of
0 euro, Receivables of
69.532 euro and cash availability of
18.092 euro.
The company's Equity was valued at
108.682 euro, while total Liabilities amounted to
6.684 euro.
Equity increased by 11.127 euro, from 98.103 euro in 2023, to 108.682 in 2024.
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