Company Milgo Com Srl with Fiscal Code 5621025
recorded a turnover of 2024 of
210.652,
with a net profit of
945
and having an average number of employees of
3.
The company operates in the field of Comerţ cu amănuntul al îmbrăcămintei having the NACE code 4771.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Milgo Com Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
286.057
341.238
383.463
328.353
302.713
196.614
261.745
269.065
245.568
210.652
Total Income - EUR
300.787
349.169
384.925
330.802
303.557
197.969
264.317
269.386
245.857
219.750
Total Expenses - EUR
296.132
343.910
342.827
295.981
275.796
195.254
258.244
256.465
223.965
215.858
Gross Profit/Loss - EUR
4.655
5.259
42.099
34.821
27.761
2.715
6.074
12.922
21.892
3.892
Net Profit/Loss - EUR
3.857
4.349
34.618
31.757
24.726
805
3.431
10.228
19.434
945
Employees
17
17
13
0
9
7
6
4
3
3
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 -13.7%, from 245.568 euro in the year 2023, to 210.652 euro in 2024.
The Net Profit decreased by -18.380 euro, from 19.434 euro in 2023, to 945 in the last year.
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Financial Reports - Milgo Com Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Milgo Com Srl - CUI 5621025
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
31.848
21.292
19.181
19.461
19.573
135.234
106.286
77.008
47.585
110.460
Current Assets
250.476
274.180
282.596
292.822
305.055
286.057
303.376
264.668
274.290
253.768
Inventories
240.990
264.697
273.231
283.167
293.897
276.894
272.633
249.826
256.149
222.390
Receivables
6.119
4.917
2.556
2.512
5.884
3.386
4.595
97
8.466
19.951
Cash
3.367
4.566
6.809
7.143
5.274
5.777
26.148
14.745
9.675
11.427
Shareholders Funds
27.902
31.966
72.829
103.249
125.976
124.393
116.514
116.964
136.043
136.228
Social Capital
3.289
3.256
9.987
9.803
9.614
9.431
9.222
9.251
9.223
9.171
Debts
209.428
263.506
187.356
168.204
158.614
257.618
254.739
186.184
147.422
189.803
Income in Advance
44.994
42.309
41.593
40.829
40.039
39.280
38.409
38.528
38.411
38.196
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
"4771 - 4771"
CAEN Financial Year
4771
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
253.768 euro in 2024 which includes Inventories of
222.390 euro, Receivables of
19.951 euro and cash availability of
11.427 euro.
The company's Equity was valued at
136.228 euro, while total Liabilities amounted to
189.803 euro.
Equity increased by 945 euro, from 136.043 euro in 2023, to 136.228 in 2024.
The Debt Ratio was 52.1% in the year 2024.
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