Financial results - MIR SERVICE SRL

Financial Summary - Mir Service Srl
Unique identification code: 8027940
Registration number: J1996000531132
Nace: 3312
Sales - Ron
123.645
Net Profit - Ron
149.033
Employees
6
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Company Mir Service Srl with Fiscal Code 8027940 recorded a turnover of 2024 of 123.645, with a net profit of 149.033 and having an average number of employees of 6. The company operates in the field of CAEN Ver.3: Repararea și întreținerea maşinilor; CAEN Ver.2: Repararea masinilor; having the NACE code 3312.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Mir Service Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 233.231 178.982 156.419 167.108 210.869 167.307 131.187 142.035 129.629 123.645
Total Income - EUR 237.456 185.628 202.126 195.093 212.111 168.876 131.658 144.935 129.705 328.141
Total Expenses - EUR 219.694 178.313 136.409 139.961 155.254 143.574 125.206 122.614 112.769 169.400
Gross Profit/Loss - EUR 17.762 7.315 65.717 55.132 56.858 25.302 6.453 22.321 16.935 158.741
Net Profit/Loss - EUR 13.105 6.499 60.296 53.170 54.736 23.629 5.157 20.901 15.636 149.033
Employees 18 18 14 14 13 11 9 7 5 6
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 -4.1%, from 129.629 euro in the year 2023, to 123.645 euro in 2024. The Net Profit increased by 133.484 euro, from 15.636 euro in 2023, to 149.033 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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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 Service Srl - CUI 8027940

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 166.203 160.218 149.351 138.713 132.922 129.064 124.972 117.452 117.123 126.724
Current Assets 133.635 121.732 139.219 156.730 123.654 115.027 92.201 105.768 121.277 223.587
Inventories 96.978 93.189 90.749 86.176 76.998 63.303 45.438 35.712 26.703 18.523
Receivables 36.106 23.117 42.334 24.647 22.326 15.151 22.302 17.141 86.136 123.045
Cash 551 5.425 6.136 45.906 24.331 36.573 24.461 52.915 8.438 82.018
Shareholders Funds 192.713 158.437 -6.832 46.463 26.544 29.792 11.184 26.946 21.663 155.026
Social Capital 78.965 78.160 76.837 75.427 211 207 202 203 202 201
Debts 105.098 123.512 295.402 248.980 230.032 214.299 205.990 196.274 216.737 195.285
Income in Advance 2.027 191 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 "3312 - 3312"
CAEN Financial Year 3312
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 223.587 euro in 2024 which includes Inventories of 18.523 euro, Receivables of 123.045 euro and cash availability of 82.018 euro.
The company's Equity was valued at 155.026 euro, while total Liabilities amounted to 195.285 euro. Equity increased by 133.484 euro, from 21.663 euro in 2023, to 155.026 in 2024.

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