Company Mit Clima Distribution Srl with Fiscal Code 27326182
recorded a turnover of 2024 of
22.125.707,
with a net profit of
3.775.521
and having an average number of employees of
35.
The company operates in the field of Comerţ cu ridicata al aparatelor electrice de uz gospodăresc, al aparatelor de radio şi televizoarelor having the NACE code 4643.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Mit Clima Distribution Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
6.994.962
7.814.303
10.159.456
10.526.092
9.982.014
9.592.187
12.343.202
16.795.017
17.767.105
22.125.707
Total Income - EUR
7.273.437
7.859.973
10.173.512
10.584.870
10.063.830
9.729.801
12.442.890
17.059.098
17.900.600
22.399.557
Total Expenses - EUR
7.123.419
6.959.733
9.631.514
9.937.327
9.467.118
8.648.281
10.053.391
15.949.311
15.508.885
18.220.590
Gross Profit/Loss - EUR
150.018
900.240
541.999
647.543
596.712
1.081.520
2.389.499
1.109.787
2.391.716
4.178.966
Net Profit/Loss - EUR
125.490
778.987
355.943
447.454
381.394
885.021
2.128.494
733.328
2.026.596
3.775.521
Employees
22
22
23
26
28
32
29
25
24
35
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 25.2%, from 17.767.105 euro in the year 2023, to 22.125.707 euro in 2024.
The Net Profit increased by 1.760.251 euro, from 2.026.596 euro in 2023, to 3.775.521 in the last year.
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Financial Rating - MIT CLIMA DISTRIBUTION SRL
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Financial Reports - Mit Clima Distribution Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Mit Clima Distribution Srl - CUI 27326182
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
166.079
46.163
104.364
183.749
244.510
199.049
1.020.351
2.464.813
2.925.409
3.334.362
Current Assets
4.231.056
3.678.053
4.257.984
5.070.737
4.300.993
4.761.516
5.538.361
7.858.881
7.176.278
9.815.216
Inventories
1.201.211
1.784.370
1.263.330
1.643.701
940.791
500.793
1.700.677
2.388.548
3.413.935
3.481.245
Receivables
2.093.054
1.773.213
2.388.787
2.967.495
1.995.804
1.489.199
2.354.122
3.696.643
3.369.600
3.587.247
Cash
936.791
120.470
605.867
457.720
302.820
449.977
591.256
1.660.810
392.742
540.768
Shareholders Funds
2.510.406
3.158.311
3.288.206
3.317.917
3.126.676
3.740.453
5.179.848
4.915.357
6.927.047
10.663.855
Social Capital
573.678
567.828
558.438
548.190
537.573
527.382
515.687
517.287
515.718
512.836
Debts
1.886.729
567.000
971.696
1.630.694
753.207
393.843
763.590
4.659.241
2.259.655
1.439.786
Income in Advance
0
0
0
9.509
24.972
18.916
13.039
7.604
11.153
7.264
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
"4643 - 4643"
CAEN Financial Year
4643
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
9.815.216 euro in 2024 which includes Inventories of
3.481.245 euro, Receivables of
3.587.247 euro and cash availability of
540.768 euro.
The company's Equity was valued at
10.663.855 euro, while total Liabilities amounted to
1.439.786 euro.
Equity increased by 3.775.521 euro, from 6.927.047 euro in 2023, to 10.663.855 in 2024.
The Debt Ratio was 11.9% in the year 2024.
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