Company Mihai Carroserv Srl with Fiscal Code 37675317
recorded a turnover of 2024 of
- ,
with a net profit of
-13.352
and having an average number of employees of
1.
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 -
Mihai Carroserv Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
219
6.447
6.910
11.683
8.030
1.188
0
0
Total Income - EUR
-
-
219
9.115
22.360
20.924
11.238
49.546
2.161
2.149
Total Expenses - EUR
-
-
102
8.593
22.206
22.626
27.872
20.681
17.999
15.501
Gross Profit/Loss - EUR
-
-
117
523
154
-1.702
-16.635
28.865
-15.838
-13.352
Net Profit/Loss - EUR
-
-
110
447
85
-1.826
-16.635
28.859
-15.838
-13.352
Employees
-
-
0
1
3
3
4
3
3
1
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.
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Financial Reports - Mihai Carroserv Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Mihai Carroserv Srl - CUI 37675317
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
11
12.719
23.834
11.912
13.705
11.412
9.070
6.725
Current Assets
-
-
149
62.641
39.480
46.544
30.108
15.534
10.323
3.758
Inventories
-
-
0
360
1.751
522
1.329
1.287
1.283
1.276
Receivables
-
-
0
27.255
20.974
20.372
4.808
1.615
1.610
2.186
Cash
-
-
149
35.026
16.756
25.650
23.970
12.632
7.430
295
Shareholders Funds
-
-
154
598
671
-1.167
-17.776
11.028
-4.844
-18.169
Social Capital
-
-
44
43
42
41
40
41
40
40
Debts
-
-
7
7.355
1.560
1.566
2.568
5.072
15.585
22.196
Income in Advance
-
-
0
67.407
61.083
58.057
59.020
10.846
8.652
6.455
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
1511
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
3.758 euro in 2024 which includes Inventories of
1.276 euro, Receivables of
2.186 euro and cash availability of
295 euro.
The company's Equity was valued at
-18.169 euro, while total Liabilities amounted to
22.196 euro.
Equity decreased by -13.352 euro, from -4.844 euro in 2023, to -18.169 in 2024.
The Debt Ratio was 211.8% in the year 2024.
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