Financial Summary -
Milk Marketing & Distribution S.r.l.
Unique identification code:33680159
Registration number:J40/3624/2016
Nace:4633
Sales - Ron
5.278.295
Net Profit - Ron
33.306
Employees
29
Open Account
Company Milk Marketing & Distribution S.r.l. with Fiscal Code 33680159
recorded a turnover of 2024 of
5.278.295,
with a net profit of
33.306
and having an average number of employees of
29.
The company operates in the field of Comerţ cu ridicata al produselor lactate, ouălor, uleiurilor şi grăsimilor comestibile having the NACE code 4633.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Milk Marketing & Distribution S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
2.619.626
3.436.601
3.764.611
3.718.538
3.462.905
4.764.635
3.857.136
4.590.889
4.892.527
5.278.295
Total Income - EUR
2.619.626
3.436.601
3.848.984
3.731.296
3.766.625
4.710.429
3.835.170
4.996.501
4.650.511
5.615.306
Total Expenses - EUR
2.474.045
3.178.251
3.500.942
3.247.686
3.556.155
4.004.303
3.890.687
4.934.430
4.577.090
5.560.329
Gross Profit/Loss - EUR
145.581
258.350
348.042
483.610
210.470
706.126
-55.516
62.071
73.421
54.977
Net Profit/Loss - EUR
126.068
225.281
300.315
418.448
169.654
593.395
-55.516
53.306
55.742
33.306
Employees
3
5
10
16
16
20
28
23
21
29
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 8.5%, from 4.892.527 euro in the year 2023, to 5.278.295 euro in 2024.
The Net Profit decreased by -22.125 euro, from 55.742 euro in 2023, to 33.306 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Milk Marketing & Distribution S.r.l. - CUI 33680159
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
3.605
8.060
16.012
28.848
22.627
141.677
241.725
434.034
485.600
432.092
Current Assets
406.935
888.562
856.451
1.341.593
943.125
933.227
823.759
1.083.760
856.233
1.311.873
Inventories
12.957
29.253
68.514
62.029
247.394
155.882
241.093
917.748
733.168
801.799
Receivables
110.499
82.773
56.990
176.412
607.007
602.450
437.335
131.521
84.077
417.298
Cash
283.479
776.535
730.947
1.103.152
88.724
174.895
145.331
34.491
38.988
92.776
Shareholders Funds
126.113
225.325
300.358
565.810
180.685
534.455
439.274
382.522
199.266
-24.009
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
284.428
671.296
572.105
804.779
785.078
540.449
626.210
1.135.271
1.142.566
1.768.011
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
"4633 - 4633"
CAEN Financial Year
1051
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
1.311.873 euro in 2024 which includes Inventories of
801.799 euro, Receivables of
417.298 euro and cash availability of
92.776 euro.
The company's Equity was valued at
-24.009 euro, while total Liabilities amounted to
1.768.011 euro.
Equity decreased by -222.162 euro, from 199.266 euro in 2023, to -24.009 in 2024.
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Comments - Milk Marketing & Distribution S.r.l.