Company Mirotim Service S.r.l. with Fiscal Code 25489698
recorded a turnover of 2024 of
42.555,
with a net profit of
-15.980
and having an average number of employees of
3.
The company operates in the field of Intretinerea si repararea autovehiculelor having the NACE code 4520.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Mirotim Service S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
141.360
131.594
147.257
76.335
58.782
48.906
47.423
25.149
58.280
42.555
Total Income - EUR
150.519
131.783
147.415
76.396
58.782
48.906
47.423
25.299
58.280
42.555
Total Expenses - EUR
148.767
125.922
123.932
127.730
85.657
43.595
59.532
40.612
73.502
58.109
Gross Profit/Loss - EUR
1.752
5.862
23.483
-51.334
-26.875
5.311
-12.109
-15.313
-15.222
-15.554
Net Profit/Loss - EUR
1.469
5.862
22.116
-52.098
-27.463
4.837
-12.583
-15.564
-15.805
-15.980
Employees
7
7
5
7
6
3
4
2
2
3
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 -26.6%, from 58.280 euro in the year 2023, to 42.555 euro in 2024.
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Financial Rating - MIROTIM SERVICE S.R.L.
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Insolvency Probability
Financial Reports - Mirotim Service S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Mirotim Service S.r.l. - CUI 25489698
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
29.018
30.035
29.194
28.457
22.916
25.936
25.171
25.059
24.793
25.424
Current Assets
72.248
94.053
142.937
144.974
142.809
135.917
109.950
112.662
118.659
135.797
Inventories
29.683
27.983
20.698
34.259
37.627
54.176
38.397
35.873
30.097
42.168
Receivables
31.456
61.366
116.431
102.125
101.075
80.325
70.625
75.791
80.357
90.431
Cash
11.109
4.703
5.809
8.591
4.106
1.416
928
998
8.206
3.197
Shareholders Funds
-10.883
-4.870
17.328
-35.088
-61.871
-55.861
-67.205
-82.978
-98.532
-113.961
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
112.149
128.957
154.803
208.519
227.596
217.714
202.326
220.700
241.985
275.182
Income in Advance
0
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
"4520 - 4520"
CAEN Financial Year
4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
135.797 euro in 2024 which includes Inventories of
42.168 euro, Receivables of
90.431 euro and cash availability of
3.197 euro.
The company's Equity was valued at
-113.961 euro, while total Liabilities amounted to
275.182 euro.
Equity decreased by -15.980 euro, from -98.532 euro in 2023, to -113.961 in 2024.
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