Financial results - MINIMAXX SOFA SRL

Financial Summary - Minimaxx Sofa Srl
Unique identification code: 33760770
Registration number: J2014001127024
Nace: 3100
Sales - Ron
16.672.984
Net Profit - Ron
941.270
Employees
169
Open Account
Company Minimaxx Sofa Srl with Fiscal Code 33760770 recorded a turnover of 2024 of 16.672.984, with a net profit of 941.270 and having an average number of employees of 169. The company operates in the field of Fabricarea de mobilă having the NACE code 3100.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Minimaxx Sofa Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 6.740.009 10.266.727 12.889.260 16.155.873 19.041.720 17.948.738 28.230.693 23.058.580 17.396.091 16.672.984
Total Income - EUR 6.800.477 10.352.390 13.071.803 15.969.700 19.157.597 18.042.116 27.313.132 21.644.528 17.318.378 16.602.979
Total Expenses - EUR 6.404.351 9.814.149 12.125.815 15.064.305 17.121.321 16.002.236 25.828.463 21.120.699 16.752.480 15.505.912
Gross Profit/Loss - EUR 396.127 538.241 945.987 905.394 2.036.276 2.039.880 1.484.669 523.829 565.898 1.097.067
Net Profit/Loss - EUR 341.955 461.601 753.016 778.225 1.733.846 1.737.858 1.245.857 430.349 461.897 941.270
Employees 101 146 161 187 214 229 287 246 182 169
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 -3.6%, from 17.396.091 euro in the year 2023, to 16.672.984 euro in 2024. The Net Profit increased by 481.954 euro, from 461.897 euro in 2023, to 941.270 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Minimaxx Sofa Srl - CUI 33760770

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 353.670 2.985.383 2.963.332 2.688.203 3.730.889 4.636.077 4.357.765 4.011.245 3.750.296 3.427.261
Current Assets 1.409.492 3.351.510 3.224.028 4.494.627 5.820.900 6.176.162 8.221.181 6.480.605 4.536.564 4.380.229
Inventories 388.615 394.578 672.323 727.801 1.008.461 1.156.098 1.409.359 1.181.577 896.029 788.614
Receivables 1.000.591 2.954.419 2.291.989 3.263.549 4.082.835 3.707.605 6.052.126 4.935.403 2.981.174 2.842.093
Cash 20.286 2.512 259.717 503.277 729.604 1.312.459 759.697 363.625 659.361 749.522
Shareholders Funds 338.097 796.250 1.535.792 2.285.832 3.975.410 4.909.575 5.351.188 5.798.139 5.510.326 6.420.800
Social Capital 9.899 9.798 9.632 9.455 9.272 9.096 8.895 8.922 8.895 8.845
Debts 1.429.136 5.546.686 4.660.454 4.908.229 5.590.405 5.925.972 7.237.468 4.700.554 2.784.752 1.399.397
Income in Advance 0 0 0 2.025 1.280 563 1.282 2.248 1.458 829
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 "3100 - 3100"
CAEN Financial Year 3109
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 4.380.229 euro in 2024 which includes Inventories of 788.614 euro, Receivables of 2.842.093 euro and cash availability of 749.522 euro.
The company's Equity was valued at 6.420.800 euro, while total Liabilities amounted to 1.399.397 euro. Equity increased by 941.270 euro, from 5.510.326 euro in 2023, to 6.420.800 in 2024. The Debt Ratio was 17.9% in the year 2024.

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