Company Milan Srl with Fiscal Code 20245765
recorded a turnover of 2024 of
520.402,
with a net profit of
10.913
and having an average number of employees of
7.
The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul al pieselor şi accesoriilor pentru autovehicule; CAEN Ver.2: Comert cu amanuntul al textilelor, imbracamintei si incaltamintei efectuat prin standuri, chioscuri si piete; having the NACE code 4782.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Milan Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
501.250
498.518
440.507
429.758
441.235
439.647
452.176
495.065
463.467
520.402
Total Income - EUR
514.426
505.905
441.323
429.777
442.646
442.303
454.664
495.129
463.568
521.305
Total Expenses - EUR
513.006
504.949
433.258
426.294
438.666
431.727
439.058
483.659
448.797
508.949
Gross Profit/Loss - EUR
1.420
956
8.064
3.483
3.979
10.575
15.606
11.470
14.771
12.356
Net Profit/Loss - EUR
1.112
685
1.921
1.466
3.343
8.869
13.685
9.845
13.045
10.913
Employees
10
9
8
7
7
6
6
6
7
7
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 12.9%, from 463.467 euro in the year 2023, to 520.402 euro in 2024.
The Net Profit decreased by -2.058 euro, from 13.045 euro in 2023, to 10.913 in the last year.
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Financial Rating - MILAN SRL
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Financial Reports - Milan Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Milan Srl - CUI 20245765
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
96.251
79.275
89.823
70.527
56.504
51.029
48.486
57.899
51.120
56.314
Current Assets
164.710
146.000
168.708
172.106
156.845
89.013
198.531
113.945
141.736
146.135
Inventories
95.849
66.446
105.391
133.986
134.824
124.188
148.557
163.918
147.214
148.878
Receivables
58.267
73.887
60.747
49.865
55.656
34.409
48.504
38.952
46.292
89.364
Cash
10.594
5.667
2.570
-11.745
-33.635
-69.584
1.470
-88.925
-51.770
-92.107
Shareholders Funds
46.402
46.614
47.746
57.791
60.015
67.746
79.929
90.022
102.794
113.133
Social Capital
225
223
219
9.670
9.483
9.303
9.097
9.125
9.097
9.046
Debts
214.558
178.661
210.785
184.842
153.334
72.296
167.087
81.822
90.062
86.435
Income in Advance
0
0
0
0
0
0
0
0
0
2.881
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
"4782 - 4782"
CAEN Financial Year
4532
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
146.135 euro in 2024 which includes Inventories of
148.878 euro, Receivables of
89.364 euro and cash availability of
-92.107 euro.
The company's Equity was valued at
113.133 euro, while total Liabilities amounted to
86.435 euro.
Equity increased by 10.913 euro, from 102.794 euro in 2023, to 113.133 in 2024.
The Debt Ratio was 42.7% in the year 2024.
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