Financial results - MIR SERV DIVERT SRL

Financial Summary - Mir Serv Divert Srl
Unique identification code: 26448718
Registration number: J06/34/2010
Nace: 2223
Sales - Ron
250.354
Net Profit - Ron
4.830
Employees
5
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Company Mir Serv Divert Srl with Fiscal Code 26448718 recorded a turnover of 2024 of 250.354, with a net profit of 4.830 and having an average number of employees of 5. The company operates in the field of CAEN Ver.3: Fabricarea de uși și ferestre din material plastic; CAEN Ver.2: Fabricarea articolelor din material plastic pentru constructii; having the NACE code 2223.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Mir Serv Divert Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 12.674 6.291 - - - 36.326 93.307 180.070 259.969 250.354
Total Income - EUR 12.674 6.459 - - - 40.339 93.618 180.706 260.374 250.355
Total Expenses - EUR 17.832 10.324 - - - 67.900 112.434 178.673 257.511 244.619
Gross Profit/Loss - EUR -5.159 -3.864 - - - -27.561 -18.816 2.033 2.863 5.736
Net Profit/Loss - EUR -5.539 -3.993 - - - -27.919 -19.752 226 571 4.830
Employees 5 5 - - - 5 8 8 6 5
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 -3.2%, from 259.969 euro in the year 2023, to 250.354 euro in 2024. The Net Profit increased by 4.262 euro, from 571 euro in 2023, to 4.830 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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MIR SERV DIVERT SRL

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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Mir Serv Divert Srl - CUI 26448718

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 - - - 0 142 142 6.878 5.404
Current Assets 8.138 6.947 - - - 29.631 65.943 85.854 80.518 84.475
Inventories 5.934 5.950 - - - 1.387 30.765 58.113 50.012 62.663
Receivables 1.054 813 - - - 24.164 34.042 14.692 26.658 20.653
Cash 1.151 185 - - - 4.079 1.136 13.049 3.847 1.159
Shareholders Funds -25.921 -29.650 - - - -118.011 -135.146 -135.339 -134.357 -128.776
Social Capital 337 334 - - - 310 303 304 303 302
Debts 34.059 36.597 - - - 147.641 201.230 221.334 221.752 218.654
Income in Advance 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 "2223 - 2223"
CAEN Financial Year 2223
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 84.475 euro in 2024 which includes Inventories of 62.663 euro, Receivables of 20.653 euro and cash availability of 1.159 euro.
The company's Equity was valued at -128.776 euro, while total Liabilities amounted to 218.654 euro. Equity increased by 4.830 euro, from -134.357 euro in 2023, to -128.776 in 2024.

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