Company Mima-Cos Service Srl with Fiscal Code 15256431
recorded a turnover of 2024 of
3.390.305,
with a net profit of
74.989
and having an average number of employees of
24.
The company operates in the field of Comerţ cu ridicata al materialului lemnos şi a materialelor de construcţie şi echipamentelor sanitare having the NACE code 4683.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Mima-Cos Service Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
2.617.006
2.725.463
2.534.458
2.346.741
2.996.752
3.011.280
3.492.979
3.968.826
3.623.746
3.390.305
Total Income - EUR
2.665.082
2.785.424
2.582.395
2.384.420
3.035.838
3.041.187
3.519.125
4.009.994
3.678.474
3.417.579
Total Expenses - EUR
2.415.852
2.516.476
2.414.378
2.294.658
2.806.195
2.785.007
3.232.907
3.709.686
3.466.949
3.323.674
Gross Profit/Loss - EUR
249.230
268.948
168.016
89.762
229.644
256.180
286.219
300.308
211.525
93.905
Net Profit/Loss - EUR
209.081
225.006
136.367
72.880
191.232
217.616
245.837
262.461
173.902
74.989
Employees
25
28
27
29
30
31
32
26
26
24
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 -5.9%, from 3.623.746 euro in the year 2023, to 3.390.305 euro in 2024.
The Net Profit decreased by -97.942 euro, from 173.902 euro in 2023, to 74.989 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Mima-Cos Service Srl - CUI 15256431
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
354.444
503.350
615.494
696.916
848.615
875.729
917.027
906.895
954.016
930.615
Current Assets
633.691
635.284
672.778
446.602
541.855
599.951
666.431
755.738
852.384
862.770
Inventories
455.171
497.769
549.510
535.725
634.556
600.205
701.678
717.035
803.939
719.128
Receivables
81.798
69.204
102.703
89.168
93.424
121.949
106.865
130.895
136.733
139.686
Cash
96.723
68.311
20.565
-178.291
-186.125
-122.203
-142.112
-92.192
-88.288
3.957
Shareholders Funds
717.647
942.240
1.062.662
936.719
1.035.525
1.166.049
1.232.818
1.292.509
1.335.041
1.291.026
Social Capital
67.492
66.803
65.673
64.468
63.219
62.021
60.645
60.833
60.649
60.310
Debts
255.771
202.149
190.787
195.822
334.123
309.306
310.008
357.085
453.556
480.768
Income in Advance
34.861
5.808
37.254
20.921
22.421
16.919
41.274
13.445
17.765
23.246
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
"4683 - 4683"
CAEN Financial Year
4673
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
862.770 euro in 2024 which includes Inventories of
719.128 euro, Receivables of
139.686 euro and cash availability of
3.957 euro.
The company's Equity was valued at
1.291.026 euro, while total Liabilities amounted to
480.768 euro.
Equity decreased by -36.554 euro, from 1.335.041 euro in 2023, to 1.291.026 in 2024.
The Debt Ratio was 26.8% in the year 2024.
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