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Financial results - MITAN CONSTRUCT COLOR S.R.L.

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Financial Summary - Mitan Construct Color S.r.l.
Unique identification code: 41763018
Registration number: J40/13742/2019
Nace: 4120
Sales - Ron
3.947.769
Net Profit - Ron
89.951
Employees
3
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Company Mitan Construct Color S.r.l. with Fiscal Code 41763018 recorded a turnover of 2024 of 3.947.769, with a net profit of 89.951 and having an average number of employees of 3. The company operates in the field of Lucrari de constructii a cladirilor rezidentiale si nerezidentiale having the NACE code 4120.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Mitan Construct Color S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 55.756 86.273 142.177 1.099.922 1.812.364 3.947.769
Total Income - EUR - - - - 55.756 86.276 174.275 1.103.977 1.812.454 3.953.127
Total Expenses - EUR - - - - 43.605 79.894 157.833 1.069.850 1.726.542 3.848.199
Gross Profit/Loss - EUR - - - - 12.151 6.382 16.442 34.127 85.912 104.928
Net Profit/Loss - EUR - - - - 10.089 5.713 14.591 29.483 74.160 89.951
Employees - - - - 5 12 2 2 3 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 increased by 119.0%, from 1.812.364 euro in the year 2023, to 3.947.769 euro in 2024. The Net Profit increased by 16.205 euro, from 74.160 euro in 2023, to 89.951 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 - Mitan Construct Color S.r.l. - CUI 41763018

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 0 7.820 1.538 1.378 19.076 89.462
Current Assets - - - - 66.837 89.899 69.111 101.573 347.205 293.431
Inventories - - - - 322 17.140 895 25.477 199.385 72.894
Receivables - - - - 65.418 70.882 67.589 67.141 143.632 177.000
Cash - - - - 1.096 1.877 627 8.955 4.187 43.538
Shareholders Funds - - - - 19.572 24.914 38.952 68.556 142.507 231.662
Social Capital - - - - 9.483 9.303 9.097 9.125 9.097 9.046
Debts - - - - 47.265 72.806 31.696 34.395 224.546 154.773
Income in Advance - - - - 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 "4120 - 4120"
CAEN Financial Year 4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 293.431 euro in 2024 which includes Inventories of 72.894 euro, Receivables of 177.000 euro and cash availability of 43.538 euro.
The company's Equity was valued at 231.662 euro, while total Liabilities amounted to 154.773 euro. Equity increased by 89.951 euro, from 142.507 euro in 2023, to 231.662 in 2024.
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