Company Mil Trade Srl with Fiscal Code 13870728
recorded a turnover of 2024 of
2.097.367,
with a net profit of
206.800
and having an average number of employees of
27.
The company operates in the field of Comert cu ridicata al produselor chimice having the NACE code 4675.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Mil Trade Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
2.115.597
1.959.122
1.879.629
1.998.225
2.015.572
2.036.845
2.273.733
2.481.146
2.253.436
2.097.367
Total Income - EUR
2.139.173
1.982.627
1.891.662
2.015.983
2.031.842
2.053.497
2.279.782
2.516.899
2.287.753
2.129.457
Total Expenses - EUR
2.004.244
1.861.385
1.782.224
1.815.471
1.820.184
1.829.796
1.981.410
1.970.235
1.944.369
1.889.580
Gross Profit/Loss - EUR
134.929
121.243
109.437
200.512
211.659
223.701
298.372
546.665
343.384
239.877
Net Profit/Loss - EUR
111.739
100.260
88.627
172.624
181.657
194.862
254.058
480.018
302.785
206.800
Employees
29
28
27
27
27
26
26
26
26
27
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 -6.4%, from 2.253.436 euro in the year 2023, to 2.097.367 euro in 2024.
The Net Profit decreased by -94.293 euro, from 302.785 euro in 2023, to 206.800 in the last year.
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Financial Rating - MIL TRADE SRL
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Financial Reports - Mil Trade Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Mil Trade Srl - CUI 13870728
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
111.564
118.650
104.493
370.523
462.504
467.283
461.854
530.201
667.373
689.979
Current Assets
1.179.011
1.308.625
1.344.354
1.379.439
1.332.294
1.431.273
1.816.988
1.881.787
1.725.751
1.536.691
Inventories
482.186
590.104
592.738
627.884
626.495
653.973
1.003.812
1.067.957
945.910
976.796
Receivables
552.267
571.441
576.509
571.459
558.914
484.051
470.926
463.298
387.827
403.380
Cash
144.557
147.080
175.107
180.096
146.886
293.249
342.250
350.532
392.015
156.516
Shareholders Funds
914.908
778.179
853.638
953.650
800.743
825.374
909.515
936.104
1.084.428
832.843
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
378.546
651.212
597.325
797.352
995.075
1.074.953
1.371.007
1.478.115
1.306.720
1.393.078
Income in Advance
397
128
126
1.456
1.427
0
0
0
4.280
4.154
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
"4675 - 4675"
CAEN Financial Year
4675
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
1.536.691 euro in 2024 which includes Inventories of
976.796 euro, Receivables of
403.380 euro and cash availability of
156.516 euro.
The company's Equity was valued at
832.843 euro, while total Liabilities amounted to
1.393.078 euro.
Equity decreased by -245.525 euro, from 1.084.428 euro in 2023, to 832.843 in 2024.
The Debt Ratio was 62.5% in the year 2024.
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