Financial results - MINION FACTORY S.R.L.

Financial Summary - Minion Factory S.r.l.
Unique identification code: 36160703
Registration number: J2016000742242
Nace: 4711
Sales - Ron
769.759
Net Profit - Ron
24.552
Employees
7
Open Account
Company Minion Factory S.r.l. with Fiscal Code 36160703 recorded a turnover of 2024 of 769.759, with a net profit of 24.552 and having an average number of employees of 7. The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse alimentare, băuturi şi tutun; CAEN Ver.2: Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse alimentare, bauturi si tutun; having the NACE code 4711.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Minion Factory S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 23.240 245.602 410.006 432.286 583.928 644.603 685.695 727.841 769.759
Total Income - EUR - 23.240 245.602 410.006 432.286 583.928 644.603 685.695 727.841 769.760
Total Expenses - EUR - 28.840 230.661 390.620 402.007 540.597 589.454 654.655 683.636 740.532
Gross Profit/Loss - EUR - -5.600 14.942 19.385 30.278 43.331 55.149 31.040 44.205 29.228
Net Profit/Loss - EUR - -5.832 12.493 15.289 25.955 37.574 48.703 24.183 36.926 24.552
Employees - 2 3 5 5 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 6.4%, from 727.841 euro in the year 2023, to 769.759 euro in 2024. The Net Profit decreased by -12.168 euro, from 36.926 euro in 2023, to 24.552 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Minion Factory S.r.l. - CUI 36160703

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 0 1.666 2.259 2.215 9.409 62.901 63.097 62.905 62.554
Current Assets - 6.230 18.470 52.598 68.802 116.346 89.988 157.926 154.113 148.320
Inventories - 6.172 16.114 46.896 47.702 47.336 47.138 97.685 96.633 111.034
Receivables - 0 1.798 4.463 10.014 57.527 24.885 57.007 56.200 36.513
Cash - 58 558 1.239 11.086 11.483 17.965 3.235 1.281 773
Shareholders Funds - -5.788 6.803 21.967 47.497 84.178 106.069 130.581 167.111 190.729
Social Capital - 45 44 43 42 41 40 41 40 40
Debts - 12.018 13.333 32.889 23.520 41.576 46.821 90.442 49.907 20.145
Income in Advance - 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 "4711 - 4711"
CAEN Financial Year 4719
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 148.320 euro in 2024 which includes Inventories of 111.034 euro, Receivables of 36.513 euro and cash availability of 773 euro.
The company's Equity was valued at 190.729 euro, while total Liabilities amounted to 20.145 euro. Equity increased by 24.552 euro, from 167.111 euro in 2023, to 190.729 in 2024.

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