Company Mihai Si Motas Srl with Fiscal Code 11998217
recorded a turnover of 2024 of
604.405,
with a net profit of
71.789
and having an average number of employees of
6.
The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse alimentare, băuturi şi tutun; CAEN Ver.2: Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse alimentare, bauturi si tutun; having the NACE code 4711.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Mihai Si Motas Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
296.117
333.021
278.432
418.996
321.387
406.287
419.365
427.931
366.466
604.405
Total Income - EUR
301.137
346.639
291.919
430.844
328.431
416.949
433.168
432.707
371.711
606.010
Total Expenses - EUR
263.800
312.090
271.469
394.448
305.239
391.391
401.781
400.975
350.744
516.646
Gross Profit/Loss - EUR
37.338
34.548
20.450
36.396
23.192
25.558
31.387
31.732
20.966
89.364
Net Profit/Loss - EUR
31.355
29.003
17.498
32.121
19.980
21.620
27.120
27.494
17.584
71.789
Employees
9
11
9
9
9
8
7
6
5
6
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 65.9%, from 366.466 euro in the year 2023, to 604.405 euro in 2024.
The Net Profit increased by 54.303 euro, from 17.584 euro in 2023, to 71.789 in the last year.
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Financial Reports - Mihai Si Motas Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Mihai Si Motas Srl - CUI 11998217
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
16.588
34.412
34.762
38.500
36.422
35.132
34.163
66.676
77.162
71.672
Current Assets
123.831
105.669
130.457
114.817
136.702
140.902
157.301
83.552
118.880
155.480
Inventories
117.008
101.558
116.237
48.931
90.025
107.048
148.500
51.723
103.385
62.619
Receivables
505
2.591
13.362
17.978
14.182
7.776
7.087
6.893
10.033
71.303
Cash
6.318
1.520
858
47.908
32.494
26.079
1.714
24.936
5.462
21.557
Shareholders Funds
74.525
55.644
72.200
102.996
120.981
140.308
164.316
131.486
127.372
198.450
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
65.895
84.437
93.019
50.321
52.143
35.726
27.148
18.742
68.670
28.702
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
"4711 - 4711"
CAEN Financial Year
4711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
155.480 euro in 2024 which includes Inventories of
62.619 euro, Receivables of
71.303 euro and cash availability of
21.557 euro.
The company's Equity was valued at
198.450 euro, while total Liabilities amounted to
28.702 euro.
Equity increased by 71.789 euro, from 127.372 euro in 2023, to 198.450 in 2024.
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